| Intangible Assets |
Intangible
Assets
|
|
|
|
|
|
|
|
|
| |
|
6/16/12 |
|
|
12/31/11 |
|
|
Amortizable
intangible assets, net
|
|
|
|
|
|
|
|
|
|
Acquired franchise
rights
|
|
$ |
921 |
|
|
$ |
916 |
|
|
Reacquired franchise
rights
|
|
|
111 |
|
|
|
110 |
|
|
Brands
|
|
|
1,408 |
|
|
|
1,417 |
|
|
Other identifiable
intangibles
|
|
|
712 |
|
|
|
777 |
|
|
|
|
|
|
|
|
|
|
|
|
|
3,152 |
|
|
|
3,220 |
|
|
Accumulated
amortization
|
|
|
(1,343 |
) |
|
|
(1,332 |
) |
|
|
|
|
|
|
|
|
|
|
|
$ |
1,809 |
|
|
$ |
1,888 |
|
|
|
|
|
|
|
|
|
|
The change in the book
value of nonamortizable intangible assets is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Balance
12/31/11 |
|
|
Acquisitions/
(Divestitures) |
|
|
Translation
and Other |
|
|
Balance
6/16/12 |
|
|
FLNA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill
|
|
$ |
311 |
|
|
$ |
– |
|
|
$ |
– |
|
|
$ |
311 |
|
|
Brands
|
|
|
30 |
|
|
|
– |
|
|
|
– |
|
|
|
30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
341 |
|
|
|
– |
|
|
|
– |
|
|
|
341 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
QFNA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill
|
|
|
175 |
|
|
|
– |
|
|
|
– |
|
|
|
175 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LAF
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill
|
|
|
793 |
|
|
|
(162 |
) |
|
|
(10 |
) |
|
|
621 |
|
|
Brands
|
|
|
157 |
|
|
|
112 |
|
|
|
(14 |
) |
|
|
255 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
950 |
|
|
|
(50 |
) |
|
|
(24 |
) |
|
|
876 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PAB
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill
|
|
|
9,932 |
|
|
|
19 |
|
|
|
1 |
|
|
|
9,952 |
|
|
Reacquired franchise
rights
|
|
|
7,342 |
|
|
|
(33 |
) |
|
|
– |
|
|
|
7,309 |
|
|
Acquired franchise
rights
|
|
|
1,562 |
|
|
|
10 |
|
|
|
– |
|
|
|
1,572 |
|
|
Brands
|
|
|
168 |
|
|
|
– |
|
|
|
(1 |
) |
|
|
167 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,004 |
|
|
|
(4 |
) |
|
|
– |
|
|
|
19,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Europe
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill
|
|
|
4,900 |
|
|
|
78 |
|
|
|
(110 |
) |
|
|
4,868 |
|
|
Reacquired franchise
rights
|
|
|
732 |
|
|
|
– |
|
|
|
(20 |
) |
|
|
712 |
|
|
Acquired franchise
rights
|
|
|
218 |
|
|
|
– |
|
|
|
(9 |
) |
|
|
209 |
|
|
Brands
|
|
|
4,178 |
|
|
|
(96 |
) |
|
|
(76 |
) |
|
|
4,006 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,028 |
|
|
|
(18 |
) |
|
|
(215 |
) |
|
|
9,795 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AMEA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill
|
|
|
689 |
|
|
|
(143 |
) |
|
|
(17 |
) |
|
|
529 |
|
|
Brands
|
|
|
170 |
|
|
|
(25 |
) |
|
|
(6 |
) |
|
|
139 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
859 |
|
|
|
(168 |
) |
|
|
(23 |
) |
|
|
668 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total goodwill
|
|
|
16,800 |
|
|
|
(208 |
) |
|
|
(136 |
) |
|
|
16,456 |
|
|
Total reacquired franchise
rights
|
|
|
8,074 |
|
|
|
(33 |
) |
|
|
(20 |
) |
|
|
8,021 |
|
|
Total acquired franchise
rights
|
|
|
1,780 |
|
|
|
10 |
|
|
|
(9 |
) |
|
|
1,781 |
|
|
Total brands
|
|
|
4,703 |
|
|
|
(9 |
) |
|
|
(97 |
) |
|
|
4,597 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
31,357 |
|
|
$ |
(240 |
) |
|
$ |
(262 |
) |
|
$ |
30,855 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|