XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 27, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying Amount of Goodwill
Carrying amount of goodwill
(millions)North
America
EuropeLatin
America
AMEAConsoli-
dated
December 28, 2019$4,422  $347  $213  $879  $5,861  
Currency translation adjustment(2) (8) (43) (40) (93) 
June 27, 2020$4,420  $339  $170  $839  $5,768  
Intangible Assets Subject to Amortization
Intangible assets subject to amortization
Gross carrying amount
(millions)North
America
EuropeLatin
America
AMEAConsoli-
dated
December 28, 2019$64  $41  $60  $429  $594  
Currency translation adjustment—  —  (15) (26) (41) 
June 27, 2020$64  $41  $45  $403  $553  
Accumulated Amortization
December 28, 2019$31  $21  $15  $34  $101  
Amortization    14  
Currency translation adjustment—  —  (3) (2) (5) 
June 27, 2020$33  $24  $13  $40  $110  
Intangible assets subject to amortization, net
December 28, 2019$33  $20  $45  $395  $493  
Amortization(2) (3) (1) (8) (14) 
Currency translation adjustment—  —  (12) (24) (36) 
June 27, 2020$31  $17  $32  $363  $443  
Intangible Assets Not Subject to Amortization
Intangible assets not subject to amortization
(millions)North
America
EuropeLatin
America
AMEAConsoli-
dated
December 28, 2019$1,238  $392  $70  $383  $2,083  
Currency translation adjustment—   (19) (23) (40) 
June 27, 2020$1,238  $394  $51  $360  $2,043