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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill by Segment

Goodwill by segment was:

			As of September 30, 2020						As of December 31, 2019
			(in millions)
Latin America			$	654					$	818
AMEA			3,147						3,151
Europe			7,668						7,523
North America			9,866						9,356
Goodwill			$	21,335					$	20,848

Schedule of Intangible Assets Disclosure

Intangible assets consisted of the following:

			As of September 30, 2020						As of December 31, 2019
			(in millions)
Non-amortizable intangible assets			$	17,032					$	17,296
Amortizable intangible assets			2,831						2,374
			19,863						19,670
Accumulated amortization			(1,807)						(1,713)
Intangible assets, net			$	18,056					$	17,957

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, 2020			$	20,848					$	19,670
Currency			(42)						(216)
Acquisition			529						553
Asset impairments			—						(144)
Balance at September 30, 2020			$	21,335					$	19,863

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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