XML 66 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets - Additional Information (Details)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Brand
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 07, 2018
USD ($)
Dec. 31, 2017
USD ($)
Goodwill and Intangible Assets Disclosure [Line Items]              
Amortization expense for intangible assets $ 44   $ 44 $ 88 $ 88    
Estimated amortization expense in year 1 175     175      
Estimated amortization expense in year 2 175     175      
Estimated amortization expense in year 3 175     175      
Estimated amortization expense in year 4 85     85      
Estimated amortization expense in year 5 85     85      
Goodwill 21,002     21,002     $ 21,085
Trademarks              
Goodwill and Intangible Assets Disclosure [Line Items]              
Intangible asset impairment   $ 70          
Number of impaired trademarks | Brand   5          
Number of trademarks with fair value in excess of book value, 10% or less | Brand   13          
Book value of trademarks with fair value in excess of book value, 10% or less 938     938      
North America              
Goodwill and Intangible Assets Disclosure [Line Items]              
Goodwill $ 9,237     $ 9,237     $ 8,933
Tate’s Bake Shop | North America              
Goodwill and Intangible Assets Disclosure [Line Items]              
Goodwill           $ 337  
Intangible assets acquired           $ 210