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v3.20.2

Goodwill and Other Intangible Assets - Intangible Assets Subject to Amortization (Details) - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 26, 2020 | Sep. 28, 2019
Finite-lived Intangible Assets [Roll Forward] |  |
Gross carrying amount, beginning balance | $ 594 |
Currency translation adjustment | (40) |
Gross carrying amount, ending balance | 554 |
Accumulated amortization, beginning balance | 101 |
Amortization | 21 | $ 20
Currency translation adjustment | (6) |
Accumulated amortization, ending balance | 116 |
Intangible assets subject to amortization net, beginning balance | 493 |
Amortization | (21) |
Currency translation adjustment | (34) |
Intangible assets subject to amortization net, ending balance | 438 |
North America |  |
Finite-lived Intangible Assets [Roll Forward] |  |
Gross carrying amount, beginning balance | 64 |
Currency translation adjustment | 0 |
Gross carrying amount, ending balance | 64 |
Accumulated amortization, beginning balance | 31 |
Amortization | 3 |
Currency translation adjustment | 0 |
Accumulated amortization, ending balance | 34 |
Intangible assets subject to amortization net, beginning balance | 33 |
Amortization | (3) |
Currency translation adjustment | 0 |
Intangible assets subject to amortization net, ending balance | 30 |
Europe |  |
Finite-lived Intangible Assets [Roll Forward] |  |
Gross carrying amount, beginning balance | 41 |
Currency translation adjustment | 0 |
Gross carrying amount, ending balance | 41 |
Accumulated amortization, beginning balance | 21 |
Amortization | 3 |
Currency translation adjustment | 0 |
Accumulated amortization, ending balance | 24 |
Intangible assets subject to amortization net, beginning balance | 20 |
Amortization | (3) |
Currency translation adjustment | 0 |
Intangible assets subject to amortization net, ending balance | 17 |
Latin America |  |
Finite-lived Intangible Assets [Roll Forward] |  |
Gross carrying amount, beginning balance | 60 |
Currency translation adjustment | (16) |
Gross carrying amount, ending balance | 44 |
Accumulated amortization, beginning balance | 15 |
Amortization | 2 |
Currency translation adjustment | (4) |
Accumulated amortization, ending balance | 13 |
Intangible assets subject to amortization net, beginning balance | 45 |
Amortization | (2) |
Currency translation adjustment | (12) |
Intangible assets subject to amortization net, ending balance | 31 |
AMEA |  |
Finite-lived Intangible Assets [Roll Forward] |  |
Gross carrying amount, beginning balance | 429 |
Currency translation adjustment | (24) |
Gross carrying amount, ending balance | 405 |
Accumulated amortization, beginning balance | 34 |
Amortization | 13 |
Currency translation adjustment | (2) |
Accumulated amortization, ending balance | 45 |
Intangible assets subject to amortization net, beginning balance | 395 |
Amortization | (13) |
Currency translation adjustment | (22) |
Intangible assets subject to amortization net, ending balance | $ 360 |

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References No definition available. + Details
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- Definition Currency translation adjustment for accumulated amortization. + References No definition available. + Details
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- Definition Net finite lived intangible assets cumulated translation adjustment. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -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) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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