v2.4.0.6
Property, Plant and Equipment and Intangible Assets (Tables)
 12 Months Ended
Dec. 29, 2012
Property, Plant And Equipment And Intangible Assets [Abstract]  
Property, Plant and Equipment

Average
Useful Life (Years)
 
2012

 
2011

 
2010

Property, plant and equipment, net

 

 

 

Land and improvements
10 – 34
 
$
1,890

 
$
1,951

 

Buildings and improvements
15 – 44     
 
7,792

 
7,565

 

Machinery and equipment, including fleet and software
5 – 15
 
24,743

 
23,798

 

Construction in progress

 
1,737

 
1,826

 



 
36,162

 
35,140

 

Accumulated depreciation

 
(17,026
)
 
(15,442
)
 



 
$
19,136

 
$
19,698

 

Depreciation expense

 
$
2,489

 
$
2,476

 
$
2,124
Amortizable Intangible Assets, Net

 

2012

2011
 
2010
Amortizable intangible assets, net
Average
Useful Life (Years)

Gross

Accumulated
Amortization

Net

Gross

Accumulated
Amortization

Net
 

Acquired franchise rights
56 – 60      

$
931


$
(67
)

$
864


$
916


$
(42
)

$
874

 

Reacquired franchise rights
1 – 14    

110


(68
)

42


110


(47
)

63

 

Brands
5 – 40  

1,422


(980
)

442


1,417


(945
)

472

 

Other identifiable intangibles
10 – 24     

736


(303
)

433


777


(298
)

479

 




$
3,199


$
(1,418
)

$
1,781


$
3,220


$
(1,332
)

$
1,888

 

Amortization expense






$
119






$
133

 
$
117
Future Amortization of Intangible Assets
Amortization of intangible assets for each of the next five years, based on existing intangible assets as of December 29, 2012 and using average 2012 foreign exchange rates, is expected to be as follows:
 
 
2013


2014


2015


2016


2017

Five-year projected amortization
 
$
110

 
$
95

 
$
86

 
$
78

 
$
72
Change in Book Value of Nonamortizable Intangible Assets
The change in the book value of nonamortizable intangible assets is as follows:
 

Balance,
Beginning
2011
 
Acquisitions/(Divestitures)
 
Translation
and Other
 
Balance,
End of
2011
 
Acquisitions/
(Divestitures)
 
Translation
and Other
 
Balance,
End of
2012
FLNA

 

 

 

 

 

 

Goodwill
$
313

 
$
—

 
$
(2
)
 
$
311

 
$
—

 
$
5

 
$
316

Brands
31

 
—

 
(1
)
 
30

 
—

 
1

 
31


344

 
—

 
(3
)
 
341

 
—

 
6

 
347

QFNA

 

 

 

 

 

 

Goodwill
175

 
—

 
—

 
175

 
—

 
—

 
175

 
 
 
 
 
 
 
 
 
 
 
 
 
 
LAF

 

 

 

 

 

 

Goodwill
497

 
331

 
(35
)
 
793

 
(61
)
 
(16
)
 
716

Brands
143

 
20

 
(6
)
 
157

 
75

 
(9
)
 
223


640

 
351

 
(41
)
 
950

 
14

 
(25
)
 
939

PAB

 

 

 

 

 

 

Goodwill
9,946

 
(27
)
 
13

 
9,932

 
23

 
33

 
9,988

Reacquired franchise rights
7,283

 
77

 
(18
)
 
7,342

 
(33
)
 
28

 
7,337

Acquired franchise rights
1,565

 
(1
)
 
(2
)

1,562

 
9

 
2

 
1,573

Brands
182

 
(20
)
 
6

 
168

 
—

 
(15
)
 
153

Other
10

 
(9
)
 
(1
)
 
—

 
—

 
—

 
—


18,986

 
20

 
(2
)
 
19,004

 
(1
)
 
48

 
19,051

Europe (a)

 

 

 

 

 

 

Goodwill
3,040

 
2,131

 
(271
)
 
4,900

 
78

 
236

 
5,214

Reacquired franchise rights
793

 
—

 
(61
)
 
732

 
—

 
40

 
772

Acquired franchise rights
227

 
—

 
(9
)
 
218

 
—

 
5

 
223

Brands
1,380

 
3,114

 
(316
)
 
4,178

 
(96
)
 
202

 
4,284


5,440

 
5,245

 
(657
)
 
10,028

 
(18
)
 
483

 
10,493

AMEA

 

 

 

 

 

 

Goodwill
690

 
—

 
(1
)
 
689

 
(142
)
 
15

 
562

Brands
169

 
—

 
1

 
170

 
(24
)
 
2

 
148


859

 
—

 
—

 
859

 
(166
)
 
17

 
710

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total goodwill
14,661

 
2,435

 
(296
)
 
16,800

 
(102
)
 
273

 
16,971

Total reacquired franchise rights
8,076

 
77

 
(79
)
 
8,074

 
(33
)
 
68

 
8,109

Total acquired franchise rights
1,792

 
(1
)
 
(11
)
 
1,780

 
9

 
7

 
1,796

Total brands
1,905

 
3,114

 
(316
)
 
4,703

 
(45
)
 
181

 
4,839

Total other
10

 
(9
)
 
(1
)
 
—

 
—

 
—

 
—


$
26,444

 
$
5,616

 
$
(703
)
 
$
31,357

 
$
(171
)
 
$
529

 
$
31,715


(a)
Net increase in 2011 relates primarily to our acquisition of WBD.