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v3.20.1

Goodwill and Other Intangible Assets - Intangible Assets Not Subject to Amortization (Details) $ in Millions | 3 Months Ended
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Mar. 28, 2020 USD ($)
Indefinite-lived Intangible Assets [Roll Forward] |
Intangible assets not subject to amortization, beginning balance | $ 2,083
Currency translation adjustment | (50)
Intangible assets not subject to amortization, ending balance | 2,033
North America |
Indefinite-lived Intangible Assets [Roll Forward] |
Intangible assets not subject to amortization, beginning balance | 1,238
Currency translation adjustment | 0
Intangible assets not subject to amortization, ending balance | 1,238
Europe |
Indefinite-lived Intangible Assets [Roll Forward] |
Intangible assets not subject to amortization, beginning balance | 392
Currency translation adjustment | (1)
Intangible assets not subject to amortization, ending balance | 391
Latin America |
Indefinite-lived Intangible Assets [Roll Forward] |
Intangible assets not subject to amortization, beginning balance | 70
Currency translation adjustment | (14)
Intangible assets not subject to amortization, ending balance | 56
AMEA |
Indefinite-lived Intangible Assets [Roll Forward] |
Intangible assets not subject to amortization, beginning balance | 383
Currency translation adjustment | (35)
Intangible assets not subject to amortization, ending balance | $ 348

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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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- Details
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- Details
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- Details
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