XML 27 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Franchises, Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Indefinite-lived Intangible Assets:          
Goodwill $ 29,554   $ 29,554   $ 29,554
Indefinite-lived intangible assets and goodwill 97,035   97,035   97,032
Finite-lived Intangible Assets:          
Gross Carrying Amount 18,635   18,635   18,638
Accumulated Amortization (10,385)   (10,385)   (8,756)
Net Carrying Amount 8,250   8,250   9,882
Amortization expense 516 $ 583 1,600 $ 1,800  
Three months ended December 31, 2019 514   514    
2020 1,875   1,875    
2021 1,599   1,599    
2022 1,329   1,329    
2023 1,072   1,072    
Thereafter 1,861   1,861    
Franchises          
Indefinite-lived Intangible Assets:          
Indefinite-lived intangible assets 67,322   67,322   67,319
Trademarks          
Indefinite-lived Intangible Assets:          
Indefinite-lived intangible assets 159   159   159
Customer relationships          
Finite-lived Intangible Assets:          
Gross Carrying Amount 18,230   18,230   18,229
Accumulated Amortization (10,274)   (10,274)   (8,664)
Net Carrying Amount 7,956   7,956   9,565
Other intangible assets          
Finite-lived Intangible Assets:          
Gross Carrying Amount 405   405   409
Accumulated Amortization (111)   (111)   (92)
Net Carrying Amount $ 294   $ 294   $ 317