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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Jan. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] | Changes in the carrying amount of goodwill, intangible assets subject to amortization, consisting primarily of customer relationships, and indefinite-lived intangible assets, consisting of brands and distribution agreements, are presented in the following tables: Carrying amount of goodwill
(millions) | North America | Europe | Latin America | AMEA | Consoli- dated
December 29, 2018 | $ | 4,611 |  | $ | 346 |  | $ | 218 |  | $ | 875 |  | $ | 6,050 |
Divestiture | (191) |  | — |  | — |  | — |  | (191) |
Currency translation adjustment | 2 |  | 1 |  | (5) |  | 4 |  | 2 |
December 28, 2019 | $ | 4,422 |  | $ | 347 |  | $ | 213 |  | $ | 879 |  | $ | 5,861 |
Currency translation adjustment | 1 |  | 20 |  | (33) |  | (50) |  | (62) |
January 2, 2021 | $ | 4,423 |  | $ | 367 |  | $ | 180 |  | $ | 829 |  | $ | 5,799 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
Gross carrying amount |  |  |  |  |
(millions) | North America | Europe | Latin America | AMEA | Consoli- dated
December 29, 2018 | $ | 74 |  | $ | 43 |  | $ | 63 |  | $ | 428 |  | $ | 608 |
Additions | 2 |  | — |  | — |  | — |  | 2 |
Divestiture | (12) |  | — |  | — |  | — |  | (12) |
Currency translation adjustment | — |  | (2) |  | (3) |  | 1 |  | (4) |
December 28, 2019 | $ | 64 |  | $ | 41 |  | $ | 60 |  | $ | 429 |  | $ | 594 |
Additions | 1 |  | — |  | — |  | — |  | 1 |
Currency translation adjustment | — |  | 1 |  | (13) |  | (39) |  | (51) |
January 2, 2021 | $ | 65 |  | $ | 42 |  | $ | 47 |  | $ | 390 |  | $ | 544 |
Accumulated Amortization |  |  |  |  |
December 29, 2018 | $ | 39 |  | $ | 20 |  | $ | 12 |  | $ | 16 |  | $ | 87 |
Amortization | 4 |  | 2 |  | 3 |  | 18 |  | 27 |
Divestiture | (12) |  | — |  | — |  | — |  | (12) |
Currency translation adjustment | — |  | (1) |  | — |  | — |  | (1) |
December 28, 2019 | $ | 31 |  | $ | 21 |  | $ | 15 |  | $ | 34 |  | $ | 101 |
Amortization (a) | 4 |  | 3 |  | 3 |  | 17 |  | 27 |
Currency translation adjustment | — |  | — |  | (3) |  | (4) |  | (7) |
January 2, 2021 | $ | 35 |  | $ | 24 |  | $ | 15 |  | $ | 47 |  | $ | 121 |
Intangible assets subject to amortization, net
December 29, 2018 | $ | 35 |  | $ | 23 |  | $ | 51 |  | $ | 412 |  | $ | 521 |
Additions | 2 |  | — |  | — |  | — |  | 2 |
Amortization | (4) |  | (2) |  | (3) |  | (18) |  | (27) |
Currency translation adjustment | — |  | (1) |  | (3) |  | 1 |  | (3) |
December 28, 2019 | $ | 33 |  | $ | 20 |  | $ | 45 |  | $ | 395 |  | $ | 493 |
Additions | 1 |  | — |  | — |  | — |  | 1 |
Amortization | (4) |  | (3) |  | (3) |  | (17) |  | (27) |
Currency translation adjustment | — |  | 1 |  | (10) |  | (35) |  | (44) |
January 2, 2021 | $ | 30 |  | $ | 18 |  | $ | 32 |  | $ | 343 |  | $ | 423 |
(a) The currently estimated aggregate amortization expense for each of the next five succeeding fiscal periods is approximately $28 million per year through 2025.
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
(millions) | North America | Europe | Latin America | AMEA | Consoli- dated
December 29, 2018 | $ | 1,985 |  | $ | 401 |  | $ | 73 |  | $ | 381 |  | $ | 2,840 |
Additions | 18 |  | — |  | — |  | — |  | 18 |
Divestiture | (765) |  | — |  | — |  | — |  | (765) |
Currency translation adjustment | — |  | (9) |  | (3) |  | 2 |  | (10) |
December 28, 2019 | $ | 1,238 |  | $ | 392 |  | $ | 70 |  | $ | 383 |  | $ | 2,083 |
Divestiture | — |  | (3) |  | — |  | — |  | (3) |
Currency translation adjustment | — |  | 37 |  | (15) |  | (34) |  | (12) |
January 2, 2021 | $ | 1,238 |  | $ | 426 |  | $ | 55 |  | $ | 349 |  | $ | 2,068 |

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