XML 68 R30.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Segment
Goodwill by segment was:
 
As of September 30,
2019
 
As of December 31,
2018
 
(in millions)
Latin America
$
792

 
$
823

AMEA
3,098

 
3,210

Europe
7,234

 
7,519

North America
9,341

 
9,173

Goodwill
$
20,465

 
$
20,725


Schedule of Intangible Assets Disclosure
Intangible assets consisted of the following:
 
As of September 30,
2019
 
As of December 31,
2018
 
(in millions)
Non-amortizable intangible assets
$
16,958

 
$
17,201

Amortizable intangible assets
2,311

 
2,328

 
19,269

 
19,529

Accumulated amortization
(1,627
)
 
(1,527
)
Intangible assets, net
$
17,642

 
$
18,002


Schedule of Changes in Goodwill and Intangible Assets
Changes in goodwill and intangible assets consisted of:
 
Goodwill
 
Intangible
Assets, at cost
 
(in millions)
Balance at January 1, 2019
$
20,725

 
$
19,529

Currency
(366
)
 
(341
)
Divestiture
(43
)
 

Acquisition
149

 
138

Asset impairments

 
(57
)
Balance at September 30, 2019
$
20,465

 
$
19,269