Goodwill and Other Intangible Assets (Tables)

12 Months Ended

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