Intangible Assets (Tables)

6 Months Ended

Jun. 17, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

A summary of our amortizable intangible assets is as follows:

	6/17/2023						12/31/2022
	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
Acquired franchise rights	$	840	$	(206)	$	634	$	837	$	(200)	$	637
Customer relationships	555		(245)		310		571		(237)		334
Brands	1,085		(974)		111		1,097		(973)		124
Other identifiable intangibles	443		(266)		177		447		(265)		182
Total	$	2,923	$	(1,691)	$	1,232	$	2,952	$	(1,675)	$	1,277

Schedule Of Change In Book Value Of Indefinite-Lived Intangible Assets

The change in the book value of indefinite-lived intangible assets is as follows:

	Balance 12/31/2022		Acquisitions		Translation and Other		Balance 6/17/2023
FLNA
Goodwill	$	451	$	—	$	3	$	454
Brands	251		—		—		251
Total	702		—		3		705
QFNA
Goodwill	189		—		—		189
Total	189		—		—		189
PBNA
Goodwill	11,947		3		10		11,960
Reacquired franchise rights	7,061		62		20		7,143
Acquired franchise rights (a)	1,758		—		(34)		1,724
Brands	2,508		—		—		2,508
Total	23,274		65		(4)		23,335
LatAm
Goodwill	436		—		17		453
Brands	75		—		4		79
Total	511		—		21		532
Europe
Goodwill	3,646		—		(132)		3,514
Reacquired franchise rights	421		—		(10)		411
Acquired franchise rights	148		—		—		148
Brands	1,664		—		10		1,674
Total	5,879		—		(132)		5,747
AMESA
Goodwill	1,015		—		(91)		924
Brands	156		—		(23)		133
Total	1,171		—		(114)		1,057
APAC
Goodwill	518		—		(15)		503
Brands	267		—		(8)		259
Total	785		—		(23)		762
Total goodwill	18,202		3		(208)		17,997
Total reacquired franchise rights	7,482		62		10		7,554
Total acquired franchise rights	1,906		—		(34)		1,872
Total brands	4,921		—		(17)		4,904
Total	$	32,511	$	65	$	(249)	$	32,327

(a)Translation and other primarily reflects adjustments to previously recorded amounts related to our agreement with Celsius Holdings, Inc. to distribute Celsius energy drinks in the United States.