XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Changes in Goodwill (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Goodwill [Roll Forward]    
Beginning balance $ 23,450 $ 21,978
Currency 243 (757)
Acquisitions [1] (23) [2] 2,529
Ending balance 23,670 23,450
Latin America    
Goodwill [Roll Forward]    
Beginning balance 1,421 674
Currency 172 41
Acquisitions [1] (2) [2] 714
Ending balance 1,591 1,421
AMEA    
Goodwill [Roll Forward]    
Beginning balance 3,132 3,365
Currency (82) (233)
Acquisitions [1] 0 [2] 0
Ending balance 3,050 3,132
Europe    
Goodwill [Roll Forward]    
Beginning balance 8,009 7,830
Currency 134 (550)
Acquisitions [1] 0 [2] 795
Ending balance 8,143 8,009
North America    
Goodwill [Roll Forward]    
Beginning balance 10,888 10,109
Currency 19 (15)
Acquisitions [1] (21) [2] 1,020
Ending balance $ 10,886 10,888
Held for Sale    
Goodwill [Roll Forward]    
Held for Sale and Divestitures [1]   (292)
Held for Sale | Latin America    
Goodwill [Roll Forward]    
Held for Sale and Divestitures [1]   0
Held for Sale | AMEA    
Goodwill [Roll Forward]    
Held for Sale and Divestitures [1]   0
Held for Sale | Europe    
Goodwill [Roll Forward]    
Held for Sale and Divestitures [1]   (66)
Held for Sale | North America    
Goodwill [Roll Forward]    
Held for Sale and Divestitures [1]   (226)
Divestitures    
Goodwill [Roll Forward]    
Held for Sale and Divestitures   (8)
Divestitures | Latin America    
Goodwill [Roll Forward]    
Held for Sale and Divestitures   (8)
Divestitures | AMEA    
Goodwill [Roll Forward]    
Held for Sale and Divestitures   0
Divestitures | Europe    
Goodwill [Roll Forward]    
Held for Sale and Divestitures   0
Divestitures | North America    
Goodwill [Roll Forward]    
Held for Sale and Divestitures   $ 0
[1] Refer to Note 2, Acquisitions and Divestitures for more information.
[2] Relates to purchase price allocation adjustments for Ricolino and Clif Bar during 2023.