XML 53 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Change in Book Value of Nonamortizable Intangible Assets (Detail)
$ in Millions
8 Months Ended
Sep. 08, 2018
USD ($)
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning $ 27,314
Translation and Other (709)
Balance, End 26,605
FLNA  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 305 [1]
Translation and Other 163 [1]
Balance, End 468 [1]
Latin America [Member]  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 696
Translation and Other (68)
Balance, End 628
North America Beverages [Member]  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 18,858
Translation and Other (72)
Balance, End 18,786
Europe Sub-Saharan Africa  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 6,741
Translation and Other (694)
Balance, End 6,047
Asia Middle East and North Africa  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 539
Translation and Other (38)
Balance, End 501
Goodwill  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 14,744
Translation and Other (412)
Balance, End 14,332
Goodwill | FLNA  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 280 [1]
Translation and Other 23 [1]
Balance, End 303 [1]
Goodwill | QFNA  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 175
Translation and Other 0
Balance, End 175
Goodwill | Latin America [Member]  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 555
Translation and Other (51)
Balance, End 504
Goodwill | North America Beverages [Member]  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 9,854
Translation and Other (24)
Balance, End 9,830
Goodwill | Europe Sub-Saharan Africa  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 3,452
Translation and Other (330)
Balance, End 3,122
Goodwill | Asia Middle East and North Africa  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 428
Translation and Other (30)
Balance, End 398
Brands  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 3,175
Translation and Other (173)
Balance, End 3,002
Brands | FLNA  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 25 [1]
Translation and Other 140 [1]
Balance, End 165 [1]
Brands | Latin America [Member]  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 141
Translation and Other (17)
Balance, End 124
Brands | North America Beverages [Member]  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 353
Balance, End 353
Brands | Europe Sub-Saharan Africa  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 2,545
Translation and Other (288)
Balance, End 2,257
Brands | Asia Middle East and North Africa  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 111
Translation and Other (8)
Balance, End 103
Reacquired Franchise Rights  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 7,675
Translation and Other (84)
Balance, End 7,591
Reacquired Franchise Rights | North America Beverages [Member]  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 7,126
Translation and Other (39)
Balance, End 7,087
Reacquired Franchise Rights | Europe Sub-Saharan Africa  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 549
Translation and Other (45)
Balance, End 504
Acquired franchise rights  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 1,720
Translation and Other (40)
Balance, End 1,680
Acquired franchise rights | North America Beverages [Member]  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 1,525
Translation and Other (9)
Balance, End 1,516
Acquired franchise rights | Europe Sub-Saharan Africa  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 195
Translation and Other (31)
Balance, End $ 164
[1] (a)The change in 2018 is primarily related to our acquisition of Bare Foods Co.