Intangible Assets (Tables)

8 Months Ended

Sep. 09, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

A summary of our amortizable intangible assets is as follows:

	9/9/2017							12/31/2016
	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
Acquired franchise rights	$	865	$	(123	)	$	742	$	827	$	(108	)	$	719
Reacquired franchise rights	107		(104		)	3		106		(102		)	4
Brands	1,305		(1,015		)	290		1,277		(977		)	300
Other identifiable intangibles	560		(319		)	241		522		(308		)	214
	$	2,837	$	(1,561	)	$	1,276	$	2,732	$	(1,495	)	$	1,237

Schedule Of Change In Book Value Of Nonamortizable Intangible Assets

The change in the book value of nonamortizable intangible assets is as follows:

	Balance 12/31/2016		Translation and Other		Balance 9/9/2017
FLNA
Goodwill	$	270	$	15	$	285
Brands	23		2		25
	293		17		310
QFNA
Goodwill	175		—		175
NAB
Goodwill	9,843		35		9,878
Reacquired franchise rights	7,064		92		7,156
Acquired franchise rights	1,512		19		1,531
Brands	314		24		338
	18,733		170		18,903
Latin America
Goodwill	553		17		570
Brands	150		5		155
	703		22		725
ESSA
Goodwill	3,177		224		3,401
Reacquired franchise rights	488		56		544
Acquired franchise rights	184		9		193
Brands	2,358		146		2,504
	6,207		435		6,642
AMENA
Goodwill	412		29		441
Brands	103		10		113
	515		39		554
Total goodwill	14,430		320		14,750
Total reacquired franchise rights	7,552		148		7,700
Total acquired franchise rights	1,696		28		1,724
Total brands	2,948		187		3,135
	$	26,626	$	683	$	27,309