Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2014

Goodwill and Other Intangible Assets (Tables) [Abstract]

Change in goodwill by operating segments

Changes in the carrying amount of goodwill for the nine months ended September 30, 2014 and the year ended December 31, 2013, by reporting unit, are as follows (in millions):

	Beverage Concentrates		WD Reporting Unit(1)		DSD Reporting Unit(1)			Latin America Beverages			Total
Balance as of January 1, 2013
Goodwill	$	1,732	$	1,220	$	180		$	31		$	3,163
Accumulated impairment losses	—		—		(180		)	—			(180		)
	1,732		1,220		—			31			2,983
Acquisition activity(2)	—		—		5			—			5
Balance as of December 31, 2013
Goodwill	1,732		1,220		185			31			3,168
Accumulated impairment losses	—		—		(180		)	—			(180		)
	1,732		1,220		5			31			2,988
Foreign currency impact	—		—		—			(1		)	(1		)
Balance as of September 30, 2014
Goodwill	1,732		1,220		185			30			3,167
Accumulated impairment losses	—		—		(180		)	—			(180		)
	$	1,732	$	1,220	$	5		$	30		$	2,987

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(1) The Packaged Beverages segment is comprised of two reporting units, the Direct Store Delivery ("DSD") system and the Warehouse Direct ("WD") system.

(2) The acquisition activity represents the goodwill associated with the purchase of DP/7UP Bottling Company of the West in 2013.

Change in intangible assets other than goodwill Text Block

The net carrying amounts of intangible assets other than goodwill as of September 30, 2014 and December 31, 2013 are as follows (in millions):

	September 30, 2014							December 31, 2013
	Gross		Accumulated			Net		Gross		Accumulated			Net
	Amount		Amortization			Amount		Amount		Amortization			Amount
Intangible assets with indefinite lives:
Brands(1)	$	2,649	$	—		$	2,649	$	2,652	$	—		$	2,652
Distribution rights	24		—			24		24		—			24
Intangible assets with finite lives:
Brands	29		(27		)	2		29		(27		)	2
Distribution rights	13		(4		)	9		12		(3		)	9
Customer relationships	76		(72		)	4		76		(69		)	7
Bottler agreements	19		(19		)	—		19		(19		)	—
Total	$	2,810	$	(122	)	$	2,688	$	2,812	$	(118	)	$	2,694

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(1) For the nine months ended September 30, 2014, brands with indefinite lives decreased due to $3 million change in foreign currency translation.

Amortization expense of intangible assets

Amortization expense of these intangible assets over the remainder of 2014 and the next four years is expected to be the following (in millions):

Year	Aggregate Amortization Expense
October 1, 2014 through December 31, 2014	$	1
2015	6
2016	3
2017	1
2018	1