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Subsequently, we manage our operating results through four operating segments. We have two reportable segments defined by geographic region: North America and International Developed Markets. Our remaining operating segments, consisting of WEEM and AEM, are combined and disclosed as Emerging Markets. | text | four | integerItemType | text: <entity> four </entity> <entity type> integerItemType </entity type> <context> Subsequently, we manage our operating results through four operating segments. We have two reportable segments defined by geographic region: North America and International Developed Markets. Our remaining operating segments, consistin... | us-gaap:NumberOfOperatingSegments |
Subsequently, we manage our operating results through four operating segments. We have two reportable segments defined by geographic region: North America and International Developed Markets. Our remaining operating segments, consisting of WEEM and AEM, are combined and disclosed as Emerging Markets. | text | two | integerItemType | text: <entity> two </entity> <entity type> integerItemType </entity type> <context> Subsequently, we manage our operating results through four operating segments. We have two reportable segments defined by geographic region: North America and International Developed Markets. Our remaining operating segments, consisting... | us-gaap:NumberOfReportableSegments |
Cash equivalents include term deposits with banks, money market funds, and all highly liquid investments with original maturities of three months or less. The fair value of cash equivalents approximates the carrying amount. Cash and cash equivalents that are legally restricted as to withdrawal or usage are classified i... | text | 31 | monetaryItemType | text: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Cash equivalents include term deposits with banks, money market funds, and all highly liquid investments with original maturities of three months or less. The fair value of cash equivalents approximates the carrying amount. Cash and cas... | us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue |
Cash equivalents include term deposits with banks, money market funds, and all highly liquid investments with original maturities of three months or less. The fair value of cash equivalents approximates the carrying amount. Cash and cash equivalents that are legally restricted as to withdrawal or usage are classified i... | text | 121 | monetaryItemType | text: <entity> 121 </entity> <entity type> monetaryItemType </entity type> <context> Cash equivalents include term deposits with banks, money market funds, and all highly liquid investments with original maturities of three months or less. The fair value of cash equivalents approximates the carrying amount. Cash and ca... | us-gaap:RestrictedCashAndCashEquivalentsNoncurrent |
Cash equivalents include term deposits with banks, money market funds, and all highly liquid investments with original maturities of three months or less. The fair value of cash equivalents approximates the carrying amount. Cash and cash equivalents that are legally restricted as to withdrawal or usage are classified i... | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Cash equivalents include term deposits with banks, money market funds, and all highly liquid investments with original maturities of three months or less. The fair value of cash equivalents approximates the carrying amount. Cash and cash... | us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue |
Cash equivalents include term deposits with banks, money market funds, and all highly liquid investments with original maturities of three months or less. The fair value of cash equivalents approximates the carrying amount. Cash and cash equivalents that are legally restricted as to withdrawal or usage are classified i... | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Cash equivalents include term deposits with banks, money market funds, and all highly liquid investments with original maturities of three months or less. The fair value of cash equivalents approximates the carrying amount. Cash and cash... | us-gaap:RestrictedCashAndCashEquivalentsNoncurrent |
, for additional information. Total cash, cash equivalents, and restricted cash was $ 1,486 million at December 28, 2024 and $ 1,404 million at December 30, 2023. | text | 1486 | monetaryItemType | text: <entity> 1486 </entity> <entity type> monetaryItemType </entity type> <context> , for additional information. Total cash, cash equivalents, and restricted cash was $ 1,486 million at December 28, 2024 and $ 1,404 million at December 30, 2023. </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
, for additional information. Total cash, cash equivalents, and restricted cash was $ 1,486 million at December 28, 2024 and $ 1,404 million at December 30, 2023. | text | 1404 | monetaryItemType | text: <entity> 1404 </entity> <entity type> monetaryItemType </entity type> <context> , for additional information. Total cash, cash equivalents, and restricted cash was $ 1,486 million at December 28, 2024 and $ 1,404 million at December 30, 2023. </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
Advertising expenses are recorded in selling, general and administrative expenses (“SG&A”). For interim reporting purposes, we charge advertising to operations as a percentage of estimated full year sales activity and marketing costs. We then review and adjust these estimates each quarter based on actual experience and... | text | 1031 | monetaryItemType | text: <entity> 1031 </entity> <entity type> monetaryItemType </entity type> <context> Advertising expenses are recorded in selling, general and administrative expenses (“SG&A”). For interim reporting purposes, we charge advertising to operations as a percentage of estimated full year sales activity and marketing costs.... | us-gaap:AdvertisingExpense |
Advertising expenses are recorded in selling, general and administrative expenses (“SG&A”). For interim reporting purposes, we charge advertising to operations as a percentage of estimated full year sales activity and marketing costs. We then review and adjust these estimates each quarter based on actual experience and... | text | 1071 | monetaryItemType | text: <entity> 1071 </entity> <entity type> monetaryItemType </entity type> <context> Advertising expenses are recorded in selling, general and administrative expenses (“SG&A”). For interim reporting purposes, we charge advertising to operations as a percentage of estimated full year sales activity and marketing costs.... | us-gaap:AdvertisingExpense |
Advertising expenses are recorded in selling, general and administrative expenses (“SG&A”). For interim reporting purposes, we charge advertising to operations as a percentage of estimated full year sales activity and marketing costs. We then review and adjust these estimates each quarter based on actual experience and... | text | 945 | monetaryItemType | text: <entity> 945 </entity> <entity type> monetaryItemType </entity type> <context> Advertising expenses are recorded in selling, general and administrative expenses (“SG&A”). For interim reporting purposes, we charge advertising to operations as a percentage of estimated full year sales activity and marketing costs. ... | us-gaap:AdvertisingExpense |
trademarks, for a total consideration of approximately $ 3.3 billion. Of the $ 3.3 billion total consideration, approximately $ 1.6 billion was attributed to the licensing of the | text | 3.3 | monetaryItemType | text: <entity> 3.3 </entity> <entity type> monetaryItemType </entity type> <context> trademarks, for a total consideration of approximately $ 3.3 billion. Of the $ 3.3 billion total consideration, approximately $ 1.6 billion was attributed to the licensing of the </context> | us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration |
trademarks, for a total consideration of approximately $ 3.3 billion. Of the $ 3.3 billion total consideration, approximately $ 1.6 billion was attributed to the licensing of the | text | 1.6 | monetaryItemType | text: <entity> 1.6 </entity> <entity type> monetaryItemType </entity type> <context> trademarks, for a total consideration of approximately $ 3.3 billion. Of the $ 3.3 billion total consideration, approximately $ 1.6 billion was attributed to the licensing of the </context> | us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets |
brand was recognized over a period of approximately three years . We recognized license income of approximately $ 54 million in 2024 and 2023, and $ 56 million in 2022, which is recorded as a reduction to SG&A. Related to this agreement, we have recorded approximately $ 1.4 billion in long-term deferred income and $ 54... | text | 1.4 | monetaryItemType | text: <entity> 1.4 </entity> <entity type> monetaryItemType </entity type> <context> brand was recognized over a period of approximately three years . We recognized license income of approximately $ 54 million in 2024 and 2023, and $ 56 million in 2022, which is recorded as a reduction to SG&A. Related to this agreemen... | us-gaap:DeferredIncomeNoncurrent |
brand was recognized over a period of approximately three years . We recognized license income of approximately $ 54 million in 2024 and 2023, and $ 56 million in 2022, which is recorded as a reduction to SG&A. Related to this agreement, we have recorded approximately $ 1.4 billion in long-term deferred income and $ 54... | text | 54 | monetaryItemType | text: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> brand was recognized over a period of approximately three years . We recognized license income of approximately $ 54 million in 2024 and 2023, and $ 56 million in 2022, which is recorded as a reduction to SG&A. Related to this agreement... | us-gaap:OtherLiabilitiesCurrent |
brand was recognized over a period of approximately three years . We recognized license income of approximately $ 54 million in 2024 and 2023, and $ 56 million in 2022, which is recorded as a reduction to SG&A. Related to this agreement, we have recorded approximately $ 1.4 billion in long-term deferred income and $ 54... | text | 55 | monetaryItemType | text: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> brand was recognized over a period of approximately three years . We recognized license income of approximately $ 54 million in 2024 and 2023, and $ 56 million in 2022, which is recorded as a reduction to SG&A. Related to this agreement... | us-gaap:OtherLiabilitiesCurrent |
We maintain 12 reporting units, eight of which comprise our goodwill balance. Our indefinite-lived intangible asset balance primarily consists of a number of individual brands. We test our reporting units and brands for impairment annually as of the first day of our third quarter, or more frequently if events or circum... | text | 12 | integerItemType | text: <entity> 12 </entity> <entity type> integerItemType </entity type> <context> We maintain 12 reporting units, eight of which comprise our goodwill balance. Our indefinite-lived intangible asset balance primarily consists of a number of individual brands. We test our reporting units and brands for impairment annual... | us-gaap:NumberOfReportingUnits |
We maintain 12 reporting units, eight of which comprise our goodwill balance. Our indefinite-lived intangible asset balance primarily consists of a number of individual brands. We test our reporting units and brands for impairment annually as of the first day of our third quarter, or more frequently if events or circum... | text | eight | integerItemType | text: <entity> eight </entity> <entity type> integerItemType </entity type> <context> We maintain 12 reporting units, eight of which comprise our goodwill balance. Our indefinite-lived intangible asset balance primarily consists of a number of individual brands. We test our reporting units and brands for impairment ann... | us-gaap:NumberOfReportingUnits |
The Hemmer Acquisition was accounted for under the acquisition method of accounting for business combinations. Total cash consideration related to the Hemmer Acquisition was approximately 1.3 billion Brazilian reais (approximately $ 279 million at the Hemmer Acquisition Date). A noncontrolling interest was recognized a... | text | 1.3 | monetaryItemType | text: <entity> 1.3 </entity> <entity type> monetaryItemType </entity type> <context> The Hemmer Acquisition was accounted for under the acquisition method of accounting for business combinations. Total cash consideration related to the Hemmer Acquisition was approximately 1.3 billion Brazilian reais (approximately $ 27... | us-gaap:PaymentsToAcquireBusinessesGross |
The Hemmer Acquisition was accounted for under the acquisition method of accounting for business combinations. Total cash consideration related to the Hemmer Acquisition was approximately 1.3 billion Brazilian reais (approximately $ 279 million at the Hemmer Acquisition Date). A noncontrolling interest was recognized a... | text | 279 | monetaryItemType | text: <entity> 279 </entity> <entity type> monetaryItemType </entity type> <context> The Hemmer Acquisition was accounted for under the acquisition method of accounting for business combinations. Total cash consideration related to the Hemmer Acquisition was approximately 1.3 billion Brazilian reais (approximately $ 27... | us-gaap:PaymentsToAcquireBusinessesGross |
The Hemmer Acquisition was accounted for under the acquisition method of accounting for business combinations. Total cash consideration related to the Hemmer Acquisition was approximately 1.3 billion Brazilian reais (approximately $ 279 million at the Hemmer Acquisition Date). A noncontrolling interest was recognized a... | text | 94 | percentItemType | text: <entity> 94 </entity> <entity type> percentItemType </entity type> <context> The Hemmer Acquisition was accounted for under the acquisition method of accounting for business combinations. Total cash consideration related to the Hemmer Acquisition was approximately 1.3 billion Brazilian reais (approximately $ 279 ... | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
The Hemmer Acquisition was accounted for under the acquisition method of accounting for business combinations. Total cash consideration related to the Hemmer Acquisition was approximately 1.3 billion Brazilian reais (approximately $ 279 million at the Hemmer Acquisition Date). A noncontrolling interest was recognized a... | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> The Hemmer Acquisition was accounted for under the acquisition method of accounting for business combinations. Total cash consideration related to the Hemmer Acquisition was approximately 1.3 billion Brazilian reais (approximately $ 279... | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
The Hemmer Acquisition preliminarily resulted in $ 219 million of non-tax deductible goodwill relating principally to Hemmer’s long-term experience and large presence operating in emerging markets. This goodwill was assigned to the Latin America (“LATAM”) reporting unit within Emerging Markets. In 2022, certain insigni... | text | 219 | monetaryItemType | text: <entity> 219 </entity> <entity type> monetaryItemType </entity type> <context> The Hemmer Acquisition preliminarily resulted in $ 219 million of non-tax deductible goodwill relating principally to Hemmer’s long-term experience and large presence operating in emerging markets. This goodwill was assigned to the Lat... | us-gaap:Goodwill |
The Hemmer Acquisition preliminarily resulted in $ 219 million of non-tax deductible goodwill relating principally to Hemmer’s long-term experience and large presence operating in emerging markets. This goodwill was assigned to the Latin America (“LATAM”) reporting unit within Emerging Markets. In 2022, certain insigni... | text | 215 | monetaryItemType | text: <entity> 215 </entity> <entity type> monetaryItemType </entity type> <context> The Hemmer Acquisition preliminarily resulted in $ 219 million of non-tax deductible goodwill relating principally to Hemmer’s long-term experience and large presence operating in emerging markets. This goodwill was assigned to the Lat... | us-gaap:Goodwill |
On January 18, 2022 (the “Just Spices Acquisition Date”), we acquired 85 % of the shares of Just Spices GmbH (“Just Spices”), a German-based company focused on direct-to-consumer sales of premium spice blends, from certain third-party shareholders (the “Just Spices Acquisition”). | text | 85 | percentItemType | text: <entity> 85 </entity> <entity type> percentItemType </entity type> <context> On January 18, 2022 (the “Just Spices Acquisition Date”), we acquired 85 % of the shares of Just Spices GmbH (“Just Spices”), a German-based company focused on direct-to-consumer sales of premium spice blends, from certain third-party sh... | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
The Just Spices Acquisition was accounted for under the acquisition method of accounting for business combinations. Total cash consideration related to the Just Spices Acquisition was approximately 214 million euros (approximately $ 243 million at the Just Spices Acquisition Date). A noncontrolling interest was recogni... | text | 214 | monetaryItemType | text: <entity> 214 </entity> <entity type> monetaryItemType </entity type> <context> The Just Spices Acquisition was accounted for under the acquisition method of accounting for business combinations. Total cash consideration related to the Just Spices Acquisition was approximately 214 million euros (approximately $ 24... | us-gaap:PaymentsToAcquireBusinessesGross |
The Just Spices Acquisition was accounted for under the acquisition method of accounting for business combinations. Total cash consideration related to the Just Spices Acquisition was approximately 214 million euros (approximately $ 243 million at the Just Spices Acquisition Date). A noncontrolling interest was recogni... | text | 243 | monetaryItemType | text: <entity> 243 </entity> <entity type> monetaryItemType </entity type> <context> The Just Spices Acquisition was accounted for under the acquisition method of accounting for business combinations. Total cash consideration related to the Just Spices Acquisition was approximately 214 million euros (approximately $ 24... | us-gaap:PaymentsToAcquireBusinessesGross |
Subsequent to the Just Spices Acquisition, the redeemable noncontrolling interest is measured at the greater of the amount that would be paid if settlement occurred as of the balance sheet date based on the contractually defined redemption value and its carrying amount adjusted for the net income/(loss) attributable to... | text | 5 | percentItemType | text: <entity> 5 </entity> <entity type> percentItemType </entity type> <context> Subsequent to the Just Spices Acquisition, the redeemable noncontrolling interest is measured at the greater of the amount that would be paid if settlement occurred as of the balance sheet date based on the contractually defined redemptio... | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
The Just Spices Acquisition preliminarily resulted in $ 167 million of non-tax deductible goodwill relating principally to Just Spices’ social media presence. This goodwill was assigned to the Continental Europe reporting unit within our International Developed Markets segment. In 2022, certain insignificant measuremen... | text | 167 | monetaryItemType | text: <entity> 167 </entity> <entity type> monetaryItemType </entity type> <context> The Just Spices Acquisition preliminarily resulted in $ 167 million of non-tax deductible goodwill relating principally to Just Spices’ social media presence. This goodwill was assigned to the Continental Europe reporting unit within o... | us-gaap:Goodwill |
The Just Spices Acquisition preliminarily resulted in $ 167 million of non-tax deductible goodwill relating principally to Just Spices’ social media presence. This goodwill was assigned to the Continental Europe reporting unit within our International Developed Markets segment. In 2022, certain insignificant measuremen... | text | 156 | monetaryItemType | text: <entity> 156 </entity> <entity type> monetaryItemType </entity type> <context> The Just Spices Acquisition preliminarily resulted in $ 167 million of non-tax deductible goodwill relating principally to Just Spices’ social media presence. This goodwill was assigned to the Continental Europe reporting unit within o... | us-gaap:Goodwill |
On March 11, 2024, we closed and finalized the sale of our infant nutrition business in Russia to a third party for total cash consideration of approximately $ 25 million (the “Russia Infant Transaction”). As a result of the Russia Infant Transaction, we recognized an insignificant pre-tax gain in other expense/(income... | text | 25 | monetaryItemType | text: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> On March 11, 2024, we closed and finalized the sale of our infant nutrition business in Russia to a third party for total cash consideration of approximately $ 25 million (the “Russia Infant Transaction”). As a result of the Russia Infa... | us-gaap:ProceedsFromDivestitureOfBusinesses |
On February 5, 2024, we closed and finalized the sale of 100% of the equity interests in our Papua New Guinea subsidiary, Hugo Canning Company Limited, to a third party for total cash consideration of approximately $ 22 million, which is to be paid incrementally over two years following the transaction closing date (th... | text | 22 | monetaryItemType | text: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> On February 5, 2024, we closed and finalized the sale of 100% of the equity interests in our Papua New Guinea subsidiary, Hugo Canning Company Limited, to a third party for total cash consideration of approximately $ 22 million, which i... | us-gaap:ProceedsFromDivestitureOfBusinesses |
On February 5, 2024, we closed and finalized the sale of 100% of the equity interests in our Papua New Guinea subsidiary, Hugo Canning Company Limited, to a third party for total cash consideration of approximately $ 22 million, which is to be paid incrementally over two years following the transaction closing date (th... | text | 80 | monetaryItemType | text: <entity> 80 </entity> <entity type> monetaryItemType </entity type> <context> On February 5, 2024, we closed and finalized the sale of 100% of the equity interests in our Papua New Guinea subsidiary, Hugo Canning Company Limited, to a third party for total cash consideration of approximately $ 22 million, which i... | us-gaap:GainLossOnSaleOfBusiness |
On February 5, 2024, we closed and finalized the sale of 100% of the equity interests in our Papua New Guinea subsidiary, Hugo Canning Company Limited, to a third party for total cash consideration of approximately $ 22 million, which is to be paid incrementally over two years following the transaction closing date (th... | text | 41 | monetaryItemType | text: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> On February 5, 2024, we closed and finalized the sale of 100% of the equity interests in our Papua New Guinea subsidiary, Hugo Canning Company Limited, to a third party for total cash consideration of approximately $ 22 million, which i... | us-gaap:ForeignCurrencyTransactionGainLossRealized |
The Powdered Cheese Transaction closed in the fourth quarter of 2022 for total cash consideration of approximately $ 108 million. As a result of the Powered Cheese Transaction closing, we recognized a pre-tax gain on sale of business of approximately $ 26 million in other expense/(income) on our consolidated statement ... | text | 108 | monetaryItemType | text: <entity> 108 </entity> <entity type> monetaryItemType </entity type> <context> The Powdered Cheese Transaction closed in the fourth quarter of 2022 for total cash consideration of approximately $ 108 million. As a result of the Powered Cheese Transaction closing, we recognized a pre-tax gain on sale of business o... | us-gaap:ProceedsFromDivestitureOfBusinesses |
The Powdered Cheese Transaction closed in the fourth quarter of 2022 for total cash consideration of approximately $ 108 million. As a result of the Powered Cheese Transaction closing, we recognized a pre-tax gain on sale of business of approximately $ 26 million in other expense/(income) on our consolidated statement ... | text | 26 | monetaryItemType | text: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> The Powdered Cheese Transaction closed in the fourth quarter of 2022 for total cash consideration of approximately $ 108 million. As a result of the Powered Cheese Transaction closing, we recognized a pre-tax gain on sale of business of... | us-gaap:GainLossOnSaleOfBusiness |
We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 additional positions in 2025 across all zones. In 2024, restructuring activities resulted i... | text | 270 | integerItemType | text: <entity> 270 </entity> <entity type> integerItemType </entity type> <context> We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 additio... | us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminated |
We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 additional positions in 2025 across all zones. In 2024, restructuring activities resulted i... | text | 740 | integerItemType | text: <entity> 740 </entity> <entity type> integerItemType </entity type> <context> We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 additio... | us-gaap:RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated |
We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 additional positions in 2025 across all zones. In 2024, restructuring activities resulted i... | text | 20 | monetaryItemType | text: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 additio... | us-gaap:RestructuringAndRelatedCostIncurredCost |
We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 additional positions in 2025 across all zones. In 2024, restructuring activities resulted i... | text | 21 | monetaryItemType | text: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 additio... | us-gaap:RestructuringAndRelatedCostIncurredCost |
We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 additional positions in 2025 across all zones. In 2024, restructuring activities resulted i... | text | 2 | monetaryItemType | text: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 addition... | us-gaap:RestructuringAndRelatedCostIncurredCost |
We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 additional positions in 2025 across all zones. In 2024, restructuring activities resulted i... | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 addition... | us-gaap:RestructuringAndRelatedCostIncurredCost |
We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 additional positions in 2025 across all zones. In 2024, restructuring activities resulted i... | text | 225 | monetaryItemType | text: <entity> 225 </entity> <entity type> monetaryItemType </entity type> <context> We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 additi... | us-gaap:RestructuringAndRelatedCostIncurredCost |
We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 additional positions in 2025 across all zones. In 2024, restructuring activities resulted i... | text | 74 | monetaryItemType | text: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> We have restructuring programs globally, which are focused primarily on streamlining our organizational design. We eliminated approximately 270 positions in 2024. As of December 28, 2024, we expect to eliminate approximately 740 additio... | us-gaap:RestructuringAndRelatedCostIncurredCost |
At December 30, 2023, property, plant and equipment, net, excluded amounts classified as held for sale. Depreciation expense was $ 696 million in 2024, $ 710 million in 2023, and $ 672 million in 2022. | text | 696 | monetaryItemType | text: <entity> 696 </entity> <entity type> monetaryItemType </entity type> <context> At December 30, 2023, property, plant and equipment, net, excluded amounts classified as held for sale. Depreciation expense was $ 696 million in 2024, $ 710 million in 2023, and $ 672 million in 2022. </context> | us-gaap:Depreciation |
At December 30, 2023, property, plant and equipment, net, excluded amounts classified as held for sale. Depreciation expense was $ 696 million in 2024, $ 710 million in 2023, and $ 672 million in 2022. | text | 710 | monetaryItemType | text: <entity> 710 </entity> <entity type> monetaryItemType </entity type> <context> At December 30, 2023, property, plant and equipment, net, excluded amounts classified as held for sale. Depreciation expense was $ 696 million in 2024, $ 710 million in 2023, and $ 672 million in 2022. </context> | us-gaap:Depreciation |
At December 30, 2023, property, plant and equipment, net, excluded amounts classified as held for sale. Depreciation expense was $ 696 million in 2024, $ 710 million in 2023, and $ 672 million in 2022. | text | 672 | monetaryItemType | text: <entity> 672 </entity> <entity type> monetaryItemType </entity type> <context> At December 30, 2023, property, plant and equipment, net, excluded amounts classified as held for sale. Depreciation expense was $ 696 million in 2024, $ 710 million in 2023, and $ 672 million in 2022. </context> | us-gaap:Depreciation |
On March 31, 2024, which was the first day of our second quarter of 2024, certain organizational changes occurred that impacted our reporting unit composition within our North America segment (the “Q2 North America reorganization”). Two of our North America reporting units — Taste, Meals, and Away From Home (“TMA”), an... | text | Two | integerItemType | text: <entity> Two </entity> <entity type> integerItemType </entity type> <context> On March 31, 2024, which was the first day of our second quarter of 2024, certain organizational changes occurred that impacted our reporting unit composition within our North America segment (the “Q2 North America reorganization”). Two... | us-gaap:NumberOfReportingUnits |
As part of our Q2 North America pre-reorganization impairment test of the TMA and FBD reporting units, we utilized the discounted cash flow method under the income approach to estimate the fair values as of March 31, 2024, for these two reporting units and concluded that the fair value of these reporting units exceeded... | text | two | integerItemType | text: <entity> two </entity> <entity type> integerItemType </entity type> <context> As part of our Q2 North America pre-reorganization impairment test of the TMA and FBD reporting units, we utilized the discounted cash flow method under the income approach to estimate the fair values as of March 31, 2024, for these two... | us-gaap:NumberOfReportingUnits |
We performed our Q2 North America post-reorganization impairment test as of March 31, 2024, and tested the new North America reporting units (TMS, HD, MC and AFH). We utilized the discounted cash flow method under the income approach to estimate the fair value of our reporting units. As a result of our Q2 North America... | text | 2.5 | monetaryItemType | text: <entity> 2.5 </entity> <entity type> monetaryItemType </entity type> <context> We performed our Q2 North America post-reorganization impairment test as of March 31, 2024, and tested the new North America reporting units (TMS, HD, MC and AFH). We utilized the discounted cash flow method under the income approach t... | us-gaap:Goodwill |
We performed our Q2 North America post-reorganization impairment test as of March 31, 2024, and tested the new North America reporting units (TMS, HD, MC and AFH). We utilized the discounted cash flow method under the income approach to estimate the fair value of our reporting units. As a result of our Q2 North America... | text | 15.9 | monetaryItemType | text: <entity> 15.9 </entity> <entity type> monetaryItemType </entity type> <context> We performed our Q2 North America post-reorganization impairment test as of March 31, 2024, and tested the new North America reporting units (TMS, HD, MC and AFH). We utilized the discounted cash flow method under the income approach ... | us-gaap:Goodwill |
We performed our Q2 North America post-reorganization impairment test as of March 31, 2024, and tested the new North America reporting units (TMS, HD, MC and AFH). We utilized the discounted cash flow method under the income approach to estimate the fair value of our reporting units. As a result of our Q2 North America... | text | 4.3 | monetaryItemType | text: <entity> 4.3 </entity> <entity type> monetaryItemType </entity type> <context> We performed our Q2 North America post-reorganization impairment test as of March 31, 2024, and tested the new North America reporting units (TMS, HD, MC and AFH). We utilized the discounted cash flow method under the income approach t... | us-gaap:Goodwill |
We performed our Q2 North America post-reorganization impairment test as of March 31, 2024, and tested the new North America reporting units (TMS, HD, MC and AFH). We utilized the discounted cash flow method under the income approach to estimate the fair value of our reporting units. As a result of our Q2 North America... | text | 2.8 | monetaryItemType | text: <entity> 2.8 </entity> <entity type> monetaryItemType </entity type> <context> We performed our Q2 North America post-reorganization impairment test as of March 31, 2024, and tested the new North America reporting units (TMS, HD, MC and AFH). We utilized the discounted cash flow method under the income approach t... | us-gaap:Goodwill |
We performed our 2024 annual impairment test as of June 30, 2024, which was the first day of our third quarter of 2024. We utilized the discounted cash flow method under the income approach to estimate the fair value of our reporting units. As a result of our 2024 annual impairment test, we recognized non-cash goodwill... | text | 495 | monetaryItemType | text: <entity> 495 </entity> <entity type> monetaryItemType </entity type> <context> We performed our 2024 annual impairment test as of June 30, 2024, which was the first day of our third quarter of 2024. We utilized the discounted cash flow method under the income approach to estimate the fair value of our reporting u... | us-gaap:GoodwillImpairmentLoss |
We performed our 2024 annual impairment test as of June 30, 2024, which was the first day of our third quarter of 2024. We utilized the discounted cash flow method under the income approach to estimate the fair value of our reporting units. As a result of our 2024 annual impairment test, we recognized non-cash goodwill... | text | 184 | monetaryItemType | text: <entity> 184 </entity> <entity type> monetaryItemType </entity type> <context> We performed our 2024 annual impairment test as of June 30, 2024, which was the first day of our third quarter of 2024. We utilized the discounted cash flow method under the income approach to estimate the fair value of our reporting u... | us-gaap:GoodwillImpairmentLoss |
We performed our 2024 annual impairment test as of June 30, 2024, which was the first day of our third quarter of 2024. We utilized the discounted cash flow method under the income approach to estimate the fair value of our reporting units. As a result of our 2024 annual impairment test, we recognized non-cash goodwill... | text | 105 | monetaryItemType | text: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> We performed our 2024 annual impairment test as of June 30, 2024, which was the first day of our third quarter of 2024. We utilized the discounted cash flow method under the income approach to estimate the fair value of our reporting u... | us-gaap:GoodwillImpairmentLoss |
business, as well as higher intercompany royalty expenses resulting from a change in our product mix. The impairment of our LATAM reporting unit was primarily driven by a reduction of future year profitability assumptions from prior estimates and negative macroeconomic factors, including weakening of the foreign curren... | text | 2.7 | monetaryItemType | text: <entity> 2.7 </entity> <entity type> monetaryItemType </entity type> <context> business, as well as higher intercompany royalty expenses resulting from a change in our product mix. The impairment of our LATAM reporting unit was primarily driven by a reduction of future year profitability assumptions from prior es... | us-gaap:Goodwill |
business, as well as higher intercompany royalty expenses resulting from a change in our product mix. The impairment of our LATAM reporting unit was primarily driven by a reduction of future year profitability assumptions from prior estimates and negative macroeconomic factors, including weakening of the foreign curren... | text | 485 | monetaryItemType | text: <entity> 485 </entity> <entity type> monetaryItemType </entity type> <context> business, as well as higher intercompany royalty expenses resulting from a change in our product mix. The impairment of our LATAM reporting unit was primarily driven by a reduction of future year profitability assumptions from prior es... | us-gaap:Goodwill |
As of our 2024 annual impairment test, our reporting units with 20 % or less fair value over carrying amount had an aggregate goodwill carrying amount of $ 24.1 billion and included TMS, AFH, MC, Northern Europe, CNAC, and Continental Europe. Our HD and Asia reporting units had 20 - 50 % fair value over carrying amount... | text | 20 | percentItemType | text: <entity> 20 </entity> <entity type> percentItemType </entity type> <context> As of our 2024 annual impairment test, our reporting units with 20 % or less fair value over carrying amount had an aggregate goodwill carrying amount of $ 24.1 billion and included TMS, AFH, MC, Northern Europe, CNAC, and Continental Eu... | us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount |
As of our 2024 annual impairment test, our reporting units with 20 % or less fair value over carrying amount had an aggregate goodwill carrying amount of $ 24.1 billion and included TMS, AFH, MC, Northern Europe, CNAC, and Continental Europe. Our HD and Asia reporting units had 20 - 50 % fair value over carrying amount... | text | 24.1 | monetaryItemType | text: <entity> 24.1 </entity> <entity type> monetaryItemType </entity type> <context> As of our 2024 annual impairment test, our reporting units with 20 % or less fair value over carrying amount had an aggregate goodwill carrying amount of $ 24.1 billion and included TMS, AFH, MC, Northern Europe, CNAC, and Continental... | us-gaap:Goodwill |
As of our 2024 annual impairment test, our reporting units with 20 % or less fair value over carrying amount had an aggregate goodwill carrying amount of $ 24.1 billion and included TMS, AFH, MC, Northern Europe, CNAC, and Continental Europe. Our HD and Asia reporting units had 20 - 50 % fair value over carrying amount... | text | 50 | percentItemType | text: <entity> 50 </entity> <entity type> percentItemType </entity type> <context> As of our 2024 annual impairment test, our reporting units with 20 % or less fair value over carrying amount had an aggregate goodwill carrying amount of $ 24.1 billion and included TMS, AFH, MC, Northern Europe, CNAC, and Continental Eu... | us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount |
As of our 2024 annual impairment test, our reporting units with 20 % or less fair value over carrying amount had an aggregate goodwill carrying amount of $ 24.1 billion and included TMS, AFH, MC, Northern Europe, CNAC, and Continental Europe. Our HD and Asia reporting units had 20 - 50 % fair value over carrying amount... | text | 4.6 | monetaryItemType | text: <entity> 4.6 </entity> <entity type> monetaryItemType </entity type> <context> As of our 2024 annual impairment test, our reporting units with 20 % or less fair value over carrying amount had an aggregate goodwill carrying amount of $ 24.1 billion and included TMS, AFH, MC, Northern Europe, CNAC, and Continental ... | us-gaap:Goodwill |
As of December 28, 2024, we maintain 12 reporting units, eight of which comprise our goodwill balance. These eight reporting units had an aggregate goodwill carrying amount of $ 28.7 billion at December 28, 2024. Accumulated impairment losses to goodwill were $ 13.5 billion as of December 28, 2024 and $ 11.8 billion at... | text | 12 | integerItemType | text: <entity> 12 </entity> <entity type> integerItemType </entity type> <context> As of December 28, 2024, we maintain 12 reporting units, eight of which comprise our goodwill balance. These eight reporting units had an aggregate goodwill carrying amount of $ 28.7 billion at December 28, 2024. Accumulated impairment l... | us-gaap:NumberOfReportingUnits |
As of December 28, 2024, we maintain 12 reporting units, eight of which comprise our goodwill balance. These eight reporting units had an aggregate goodwill carrying amount of $ 28.7 billion at December 28, 2024. Accumulated impairment losses to goodwill were $ 13.5 billion as of December 28, 2024 and $ 11.8 billion at... | text | eight | integerItemType | text: <entity> eight </entity> <entity type> integerItemType </entity type> <context> As of December 28, 2024, we maintain 12 reporting units, eight of which comprise our goodwill balance. These eight reporting units had an aggregate goodwill carrying amount of $ 28.7 billion at December 28, 2024. Accumulated impairmen... | us-gaap:NumberOfReportingUnits |
As of December 28, 2024, we maintain 12 reporting units, eight of which comprise our goodwill balance. These eight reporting units had an aggregate goodwill carrying amount of $ 28.7 billion at December 28, 2024. Accumulated impairment losses to goodwill were $ 13.5 billion as of December 28, 2024 and $ 11.8 billion at... | text | 28.7 | monetaryItemType | text: <entity> 28.7 </entity> <entity type> monetaryItemType </entity type> <context> As of December 28, 2024, we maintain 12 reporting units, eight of which comprise our goodwill balance. These eight reporting units had an aggregate goodwill carrying amount of $ 28.7 billion at December 28, 2024. Accumulated impairmen... | us-gaap:Goodwill |
As of December 28, 2024, we maintain 12 reporting units, eight of which comprise our goodwill balance. These eight reporting units had an aggregate goodwill carrying amount of $ 28.7 billion at December 28, 2024. Accumulated impairment losses to goodwill were $ 13.5 billion as of December 28, 2024 and $ 11.8 billion at... | text | 13.5 | monetaryItemType | text: <entity> 13.5 </entity> <entity type> monetaryItemType </entity type> <context> As of December 28, 2024, we maintain 12 reporting units, eight of which comprise our goodwill balance. These eight reporting units had an aggregate goodwill carrying amount of $ 28.7 billion at December 28, 2024. Accumulated impairmen... | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
As of December 28, 2024, we maintain 12 reporting units, eight of which comprise our goodwill balance. These eight reporting units had an aggregate goodwill carrying amount of $ 28.7 billion at December 28, 2024. Accumulated impairment losses to goodwill were $ 13.5 billion as of December 28, 2024 and $ 11.8 billion at... | text | 11.8 | monetaryItemType | text: <entity> 11.8 </entity> <entity type> monetaryItemType </entity type> <context> As of December 28, 2024, we maintain 12 reporting units, eight of which comprise our goodwill balance. These eight reporting units had an aggregate goodwill carrying amount of $ 28.7 billion at December 28, 2024. Accumulated impairmen... | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
We performed our 2023 annual impairment test as of July 2, 2023, which was the first day of our third quarter of 2023. In performing this test, we incorporated information that was known through the date of filing of our Quarterly Report on Form 10-Q for the period ended September 30, 2023. We utilized the discounted c... | text | 452 | monetaryItemType | text: <entity> 452 </entity> <entity type> monetaryItemType </entity type> <context> We performed our 2023 annual impairment test as of July 2, 2023, which was the first day of our third quarter of 2023. In performing this test, we incorporated information that was known through the date of filing of our Quarterly Repo... | us-gaap:GoodwillImpairmentLoss |
We performed our 2023 annual impairment test as of July 2, 2023, which was the first day of our third quarter of 2023. In performing this test, we incorporated information that was known through the date of filing of our Quarterly Report on Form 10-Q for the period ended September 30, 2023. We utilized the discounted c... | text | 58 | monetaryItemType | text: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> We performed our 2023 annual impairment test as of July 2, 2023, which was the first day of our third quarter of 2023. In performing this test, we incorporated information that was known through the date of filing of our Quarterly Repor... | us-gaap:GoodwillImpairmentLoss |
We performed our pre-reorganization impairment test as of March 27, 2022, which was our first day of the second quarter of 2022. There were six reporting units affected by the reassignment of assets and liabilities that maintained a goodwill balance as of our pre-reorganization impairment test date. These reporting uni... | text | six | integerItemType | text: <entity> six </entity> <entity type> integerItemType </entity type> <context> We performed our pre-reorganization impairment test as of March 27, 2022, which was our first day of the second quarter of 2022. There were six reporting units affected by the reassignment of assets and liabilities that maintained a goo... | us-gaap:NumberOfReportingUnits |
We performed our pre-reorganization impairment test as of March 27, 2022, which was our first day of the second quarter of 2022. There were six reporting units affected by the reassignment of assets and liabilities that maintained a goodwill balance as of our pre-reorganization impairment test date. These reporting uni... | text | One | integerItemType | text: <entity> One </entity> <entity type> integerItemType </entity type> <context> We performed our pre-reorganization impairment test as of March 27, 2022, which was our first day of the second quarter of 2022. There were six reporting units affected by the reassignment of assets and liabilities that maintained a goo... | us-gaap:NumberOfReportingUnits |
As part of our pre-reorganization impairment test, we utilized the discounted cash flow method under the income approach to estimate the fair values as of March 27, 2022 for the six reporting units noted above. As a result of our pre-reorganization impairment test, we recognized a non-cash impairment loss of approximat... | text | six | integerItemType | text: <entity> six </entity> <entity type> integerItemType </entity type> <context> As part of our pre-reorganization impairment test, we utilized the discounted cash flow method under the income approach to estimate the fair values as of March 27, 2022 for the six reporting units noted above. As a result of our pre-re... | us-gaap:NumberOfReportingUnits |
As part of our pre-reorganization impairment test, we utilized the discounted cash flow method under the income approach to estimate the fair values as of March 27, 2022 for the six reporting units noted above. As a result of our pre-reorganization impairment test, we recognized a non-cash impairment loss of approximat... | text | 221 | monetaryItemType | text: <entity> 221 </entity> <entity type> monetaryItemType </entity type> <context> As part of our pre-reorganization impairment test, we utilized the discounted cash flow method under the income approach to estimate the fair values as of March 27, 2022 for the six reporting units noted above. As a result of our pre-r... | us-gaap:GoodwillImpairmentLoss |
As part of our pre-reorganization impairment test, we utilized the discounted cash flow method under the income approach to estimate the fair values as of March 27, 2022 for the six reporting units noted above. As a result of our pre-reorganization impairment test, we recognized a non-cash impairment loss of approximat... | text | 14 | monetaryItemType | text: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> As part of our pre-reorganization impairment test, we utilized the discounted cash flow method under the income approach to estimate the fair values as of March 27, 2022 for the six reporting units noted above. As a result of our pre-re... | us-gaap:GoodwillImpairmentLoss |
We performed our Q3 2022 Annual Impairment Test as of June 26, 2022, which was the first day of our third quarter of 2022. In performing this test, we incorporated information that was known through the date of filing of our Quarterly Report on Form 10-Q for the period ended September 24, 2022. We utilized the discount... | text | 220 | monetaryItemType | text: <entity> 220 </entity> <entity type> monetaryItemType </entity type> <context> We performed our Q3 2022 Annual Impairment Test as of June 26, 2022, which was the first day of our third quarter of 2022. In performing this test, we incorporated information that was known through the date of filing of our Quarterly ... | us-gaap:GoodwillImpairmentLoss |
Our reporting units that were impaired in 2024, 2023, and 2022 were written down to their respective fair values resulting in zero excess fair value over carrying amount as of the applicable impairment test dates. Accordingly, our reporting units that had 20 % or less excess fair value over carrying amount as of our 20... | text | 20 | percentItemType | text: <entity> 20 </entity> <entity type> percentItemType </entity type> <context> Our reporting units that were impaired in 2024, 2023, and 2022 were written down to their respective fair values resulting in zero excess fair value over carrying amount as of the applicable impairment test dates. Accordingly, our report... | us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount |
Our indefinite-lived intangible asset balance primarily consists of a number of individual brands, which had an aggregate carrying amount of $ 36.5 billion at December 28, 2024. | text | 36.5 | monetaryItemType | text: <entity> 36.5 </entity> <entity type> monetaryItemType </entity type> <context> Our indefinite-lived intangible asset balance primarily consists of a number of individual brands, which had an aggregate carrying amount of $ 36.5 billion at December 28, 2024. </context> | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
As a result of our 2024 annual impairment test as of June 30, 2024, we recognized non-cash intangible asset impairment losses of $ 593 million in SG&A in the third quarter of 2024 related to our | text | 593 | monetaryItemType | text: <entity> 593 </entity> <entity type> monetaryItemType </entity type> <context> As a result of our 2024 annual impairment test as of June 30, 2024, we recognized non-cash intangible asset impairment losses of $ 593 million in SG&A in the third quarter of 2024 related to our </context> | us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
brands. We utilized the relief from royalty method under the income approach to estimate the fair values and recorded non-cash impairment losses of $ 560 million in our North America segment and $ 33 million in our International Developed Markets segment, consistent with ownership of the trademarks. The impairments of ... | text | 560 | monetaryItemType | text: <entity> 560 </entity> <entity type> monetaryItemType </entity type> <context> brands. We utilized the relief from royalty method under the income approach to estimate the fair values and recorded non-cash impairment losses of $ 560 million in our North America segment and $ 33 million in our International Develo... | us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
brands. We utilized the relief from royalty method under the income approach to estimate the fair values and recorded non-cash impairment losses of $ 560 million in our North America segment and $ 33 million in our International Developed Markets segment, consistent with ownership of the trademarks. The impairments of ... | text | 33 | monetaryItemType | text: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> brands. We utilized the relief from royalty method under the income approach to estimate the fair values and recorded non-cash impairment losses of $ 560 million in our North America segment and $ 33 million in our International Develop... | us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
brand was primarily due to a reduction of future year margin assumptions from prior estimates. After these impairments, the aggregate carrying amount of these brands was $ 1.2 billion. | text | 1.2 | monetaryItemType | text: <entity> 1.2 </entity> <entity type> monetaryItemType </entity type> <context> brand was primarily due to a reduction of future year margin assumptions from prior estimates. After these impairments, the aggregate carrying amount of these brands was $ 1.2 billion. </context> | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
During the fourth quarter of 2024, we recognized a non-cash intangible asset impairment loss of $ 1.3 billion in SG&A related to our | text | 1.3 | monetaryItemType | text: <entity> 1.3 </entity> <entity type> monetaryItemType </entity type> <context> During the fourth quarter of 2024, we recognized a non-cash intangible asset impairment loss of $ 1.3 billion in SG&A related to our </context> | us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
Brands with 20 % or less fair value over carrying amount had an aggregate carrying amount after impairment of $ 16.8 billion as of the latest test for each brand, brands with 20 - 50 % fair value over carrying amount had an aggregate carrying amount of $ 2.8 billion as of the latest test for each brand, and brands that... | text | 20 | percentItemType | text: <entity> 20 </entity> <entity type> percentItemType </entity type> <context> Brands with 20 % or less fair value over carrying amount had an aggregate carrying amount after impairment of $ 16.8 billion as of the latest test for each brand, brands with 20 - 50 % fair value over carrying amount had an aggregate car... | us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount |
Brands with 20 % or less fair value over carrying amount had an aggregate carrying amount after impairment of $ 16.8 billion as of the latest test for each brand, brands with 20 - 50 % fair value over carrying amount had an aggregate carrying amount of $ 2.8 billion as of the latest test for each brand, and brands that... | text | 16.8 | monetaryItemType | text: <entity> 16.8 </entity> <entity type> monetaryItemType </entity type> <context> Brands with 20 % or less fair value over carrying amount had an aggregate carrying amount after impairment of $ 16.8 billion as of the latest test for each brand, brands with 20 - 50 % fair value over carrying amount had an aggregate ... | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
Brands with 20 % or less fair value over carrying amount had an aggregate carrying amount after impairment of $ 16.8 billion as of the latest test for each brand, brands with 20 - 50 % fair value over carrying amount had an aggregate carrying amount of $ 2.8 billion as of the latest test for each brand, and brands that... | text | 50 | percentItemType | text: <entity> 50 </entity> <entity type> percentItemType </entity type> <context> Brands with 20 % or less fair value over carrying amount had an aggregate carrying amount after impairment of $ 16.8 billion as of the latest test for each brand, brands with 20 - 50 % fair value over carrying amount had an aggregate car... | us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount |
Brands with 20 % or less fair value over carrying amount had an aggregate carrying amount after impairment of $ 16.8 billion as of the latest test for each brand, brands with 20 - 50 % fair value over carrying amount had an aggregate carrying amount of $ 2.8 billion as of the latest test for each brand, and brands that... | text | 2.8 | monetaryItemType | text: <entity> 2.8 </entity> <entity type> monetaryItemType </entity type> <context> Brands with 20 % or less fair value over carrying amount had an aggregate carrying amount after impairment of $ 16.8 billion as of the latest test for each brand, brands with 20 - 50 % fair value over carrying amount had an aggregate c... | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
Brands with 20 % or less fair value over carrying amount had an aggregate carrying amount after impairment of $ 16.8 billion as of the latest test for each brand, brands with 20 - 50 % fair value over carrying amount had an aggregate carrying amount of $ 2.8 billion as of the latest test for each brand, and brands that... | text | 16.9 | monetaryItemType | text: <entity> 16.9 </entity> <entity type> monetaryItemType </entity type> <context> Brands with 20 % or less fair value over carrying amount had an aggregate carrying amount after impairment of $ 16.8 billion as of the latest test for each brand, brands with 20 - 50 % fair value over carrying amount had an aggregate ... | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
As a result of our 2023 annual impairment test as of July 2, 2023, we recognized non-cash intangible asset impairment losses of $ 152 million in SG&A in the third quarter of 2023 related to | text | 152 | monetaryItemType | text: <entity> 152 </entity> <entity type> monetaryItemType </entity type> <context> As a result of our 2023 annual impairment test as of July 2, 2023, we recognized non-cash intangible asset impairment losses of $ 152 million in SG&A in the third quarter of 2023 related to </context> | us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
and two other brands. We utilized the relief from royalty method under the income approach to estimate the fair values and recorded non-cash impairment losses of $ 139 million in our North America segment and $ 13 million in our International Developed Markets segment, consistent with ownership of the trademarks. The i... | text | 139 | monetaryItemType | text: <entity> 139 </entity> <entity type> monetaryItemType </entity type> <context> and two other brands. We utilized the relief from royalty method under the income approach to estimate the fair values and recorded non-cash impairment losses of $ 139 million in our North America segment and $ 13 million in our Intern... | us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
and two other brands. We utilized the relief from royalty method under the income approach to estimate the fair values and recorded non-cash impairment losses of $ 139 million in our North America segment and $ 13 million in our International Developed Markets segment, consistent with ownership of the trademarks. The i... | text | 13 | monetaryItemType | text: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> and two other brands. We utilized the relief from royalty method under the income approach to estimate the fair values and recorded non-cash impairment losses of $ 139 million in our North America segment and $ 13 million in our Interna... | us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
We performed our Q3 2022 Annual Impairment Test as of June 26, 2022, which was our first day of the third quarter of 2022. As a result of our Q3 2022 Annual Impairment Test we recognized a non-cash impairment loss of $ 67 million in SG&A in the third quarter of 2022 related to two brands, | text | 67 | monetaryItemType | text: <entity> 67 </entity> <entity type> monetaryItemType </entity type> <context> We performed our Q3 2022 Annual Impairment Test as of June 26, 2022, which was our first day of the third quarter of 2022. As a result of our Q3 2022 Annual Impairment Test we recognized a non-cash impairment loss of $ 67 million in SG&... | us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
. We utilized the relief from royalty method under the income approach to estimate the fair values and recorded non-cash impairment losses of $ 50 million in our North America segment and $ 17 million in our International Developed Markets segment, consistent with ownership of the trademarks. The impairment of these br... | text | 50 | monetaryItemType | text: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> . We utilized the relief from royalty method under the income approach to estimate the fair values and recorded non-cash impairment losses of $ 50 million in our North America segment and $ 17 million in our International Developed Mark... | us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
. We utilized the relief from royalty method under the income approach to estimate the fair values and recorded non-cash impairment losses of $ 50 million in our North America segment and $ 17 million in our International Developed Markets segment, consistent with ownership of the trademarks. The impairment of these br... | text | 17 | monetaryItemType | text: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> . We utilized the relief from royalty method under the income approach to estimate the fair values and recorded non-cash impairment losses of $ 50 million in our North America segment and $ 17 million in our International Developed Mark... | us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
licensed products (the “TGI Friday License”). The total cash consideration related to the TGI Friday License was approximately $ 140 million. We recognized this TGI Friday License as a definite-lived intangible asset to be amortized over its 27-year useful life. | text | 140 | monetaryItemType | text: <entity> 140 </entity> <entity type> monetaryItemType </entity type> <context> licensed products (the “TGI Friday License”). The total cash consideration related to the TGI Friday License was approximately $ 140 million. We recognized this TGI Friday License as a definite-lived intangible asset to be amortized ov... | us-gaap:FiniteLivedLicenseAgreementsGross |
In the third quarter of 2024, we recognized non-cash definite-lived intangible asset impairment losses of $ 128 million in SG&A related to the | text | 128 | monetaryItemType | text: <entity> 128 </entity> <entity type> monetaryItemType </entity type> <context> In the third quarter of 2024, we recognized non-cash definite-lived intangible asset impairment losses of $ 128 million in SG&A related to the </context> | us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
Amortization expense for definite-lived intangible assets was $ 252 million in 2024, $ 251 million in 2023, and $ 261 million in 2022. Aside from amortization expense, the change in definite-lived intangible assets from December 30, 2023 to December 28, 2024 primarily relates to the acquisition of the TGI Friday Licens... | text | 252 | monetaryItemType | text: <entity> 252 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense for definite-lived intangible assets was $ 252 million in 2024, $ 251 million in 2023, and $ 261 million in 2022. Aside from amortization expense, the change in definite-lived intangible assets from December 30, 20... | us-gaap:AmortizationOfIntangibleAssets |
Amortization expense for definite-lived intangible assets was $ 252 million in 2024, $ 251 million in 2023, and $ 261 million in 2022. Aside from amortization expense, the change in definite-lived intangible assets from December 30, 2023 to December 28, 2024 primarily relates to the acquisition of the TGI Friday Licens... | text | 251 | monetaryItemType | text: <entity> 251 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense for definite-lived intangible assets was $ 252 million in 2024, $ 251 million in 2023, and $ 261 million in 2022. Aside from amortization expense, the change in definite-lived intangible assets from December 30, 20... | us-gaap:AmortizationOfIntangibleAssets |
Amortization expense for definite-lived intangible assets was $ 252 million in 2024, $ 251 million in 2023, and $ 261 million in 2022. Aside from amortization expense, the change in definite-lived intangible assets from December 30, 2023 to December 28, 2024 primarily relates to the acquisition of the TGI Friday Licens... | text | 261 | monetaryItemType | text: <entity> 261 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense for definite-lived intangible assets was $ 252 million in 2024, $ 251 million in 2023, and $ 261 million in 2022. Aside from amortization expense, the change in definite-lived intangible assets from December 30, 20... | us-gaap:AmortizationOfIntangibleAssets |
Amortization expense for definite-lived intangible assets was $ 252 million in 2024, $ 251 million in 2023, and $ 261 million in 2022. Aside from amortization expense, the change in definite-lived intangible assets from December 30, 2023 to December 28, 2024 primarily relates to the acquisition of the TGI Friday Licens... | text | 128 | monetaryItemType | text: <entity> 128 </entity> <entity type> monetaryItemType </entity type> <context> Amortization expense for definite-lived intangible assets was $ 252 million in 2024, $ 251 million in 2023, and $ 261 million in 2022. Aside from amortization expense, the change in definite-lived intangible assets from December 30, 20... | us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
In the third quarter of 2022, we recorded $ 7 million of non-cash intangible asset impairment losses to SG&A related to two trademarks in our former International segment that had net carrying values that were deemed not to be recoverable. | text | 7 | monetaryItemType | text: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> In the third quarter of 2022, we recorded $ 7 million of non-cash intangible asset impairment losses to SG&A related to two trademarks in our former International segment that had net carrying values that were deemed not to be recoverabl... | us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
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