XML 83 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Definite-life intangible assets    
Gross carrying amount [1] $ 3,322 $ 3,354
Accumulated amortization [1] (2,155) (2,057)
Net carrying amount [1] 1,167 1,297
Indefinite-life intangible assets    
Gross carrying amount [1],[2] 18,669 18,413
Total    
Gross carrying amount 21,991 21,767
Net carrying amount 19,836 $ 19,710
Indefinite-lived intangible asset impairment charges $ 26  
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring, Settlement and Impairment Provisions Restructuring, Settlement and Impairment Provisions
AMEA | Biscuit | Brands    
Total    
Indefinite-lived intangible asset impairment charges   $ 101
Disposal Group, Held-for-Sale, Not Discontinued Operations | Developed Market Gum    
Total    
Intangible assets reclassified as held for sale   $ 671
[1] During the fourth quarter of 2022, we agreed to sell our gum business in North America and Europe. As a result, we reclassified $671 million of intangible assets to held for sale as of December 31, 2022. On October 1, 2023, we completed the sale of our gum business including these intangibles. Refer to Note 2, Acquisitions and Divestitures for more information.
[2] We recorded intangible asset impairments of $26 million in 2023 and $101 million in 2022 within asset impairment and exit costs.