Divestitures and Acquisitions - Additional Information (Detail) € in Millions, £ in Millions, AUD in Millions, ₫ in Billions, ¥ in Billions | Dec. 28, 2017USD ($) | Dec. 28, 2017JPY (¥) | Oct. 23, 2017USD ($) | Oct. 23, 2017EUR (€) | Oct. 02, 2017USD ($) | Aug. 17, 2017USD ($) | Aug. 17, 2017EUR (€) | Jul. 04, 2017USD ($) | Jul. 04, 2017AUD | Apr. 28, 2017USD ($) | Apr. 28, 2017EUR (€) | Dec. 01, 2016USD ($) | Nov. 09, 2016USD ($) | Nov. 02, 2016USD ($) | Nov. 02, 2016GBP (£) | Oct. 31, 2016USD ($) | Oct. 31, 2016EUR (€) | Aug. 26, 2016USD ($) | Aug. 22, 2016USD ($) | Aug. 22, 2016VND (₫) | Jul. 05, 2016USD ($) | Jun. 30, 2016 | May 02, 2016USD ($) | May 02, 2016EUR (€) | Mar. 31, 2016USD ($) | Mar. 07, 2016USD ($) | Mar. 07, 2016EUR (€) | Mar. 03, 2016USD ($) | Dec. 18, 2015USD ($) | Dec. 18, 2015EUR (€) | Jul. 02, 2015USD ($) | Jul. 02, 2015EUR (€) | May 31, 2016USD ($) | Dec. 31, 2017USD ($) | Sep. 30, 2017USD ($) | Jun. 30, 2017USD ($) | Mar. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Sep. 30, 2016USD ($) | Sep. 30, 2016EUR (€) | Jun. 30, 2016USD ($) | Mar. 31, 2016USD ($) | Dec. 31, 2015USD ($) | Sep. 30, 2015USD ($) | Dec. 31, 2015USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2017AUD | Dec. 31, 2016USD ($) | Dec. 31, 2016EUR (€) | Dec. 31, 2015USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2017VND (₫) | Jun. 30, 2018 | Jul. 19, 2016EUR (€) | Jul. 15, 2015 | Jul. 02, 2015EUR (€) |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity method investment net (losses) / earnings | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 224,000,000 | $ 103,000,000 | $ 67,000,000 | $ 66,000,000 | $ 83,000,000 | $ 31,000,000 | | $ 102,000,000 | $ 85,000,000 | | | | $ 460,000,000 | | | $ 301,000,000 | | | $ 0 | | | | | | | |
Gain (loss) on divestiture | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (2,000,000) | (187,000,000) | 3,000,000 | 0 | | | | | | | | | 186,000,000 | | | 9,000,000 | | | 6,822,000,000 | | | | | | | |
Proceeds from coffee business divestiture currency hedge settlements | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | 0 | | | 1,050,000,000 | | | | | | | |
Equity method investments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,345,000,000 | | | | 5,585,000,000 | | | | | | | | 6,345,000,000 | | | 5,585,000,000 | | | | | $ 6,345,000,000 | | | | | |
Net gain (loss) on coffee business divestiture currency hedges | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | 0 | | 0 | 97,000,000 | | | | 0 | | | 0 | | | 436,000,000 | | | | | | | |
Costs related to divestiture | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,000,000 | (2,000,000) | 9,000,000 | 19,000,000 | 2,000,000 | 0 | | 84,000,000 | 0 | | | | | | | | | | | | | | | | | |
Asset impairment and exit costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (120,000,000) | (183,000,000) | (187,000,000) | (166,000,000) | (342,000,000) | (190,000,000) | | (166,000,000) | (154,000,000) | | | | 656,000,000 | | | 852,000,000 | | | 901,000,000 | | | | | | | |
Equity method investment, pro rata share of capital increase | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | 0 | | | 544,000,000 | | | | | | | |
Gain on equity method investment transaction | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,000,000 | 0 | 0 | 0 | 0 | 0 | | 0 | 43,000,000 | | | | 40,000,000 | | | 43,000,000 | | | 0 | | | | | | | |
Equity method investment dividend received | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152,000,000 | | | 75,000,000 | | | 58,000,000 | | | | | | | |
U.S. tax reform transition tax | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (1,206,000,000) | | | (141,000,000) | | | (30,000,000) | | | | | | | |
Proceeds from sale of property, plant and equipment and other | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109,000,000 | | | 138,000,000 | | | 60,000,000 | | | | | | | |
Intangible asset impairment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109,000,000 | | | 137,000,000 | | | 83,000,000 | | | | | | | |
Gain or loss on deconsolidation | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | 0 | | | (778,000,000) | | | | | | | |
Business acquisition, goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21,085,000,000 | | | | 20,276,000,000 | | | | | $ 20,664,000,000 | | $ 20,664,000,000 | 21,085,000,000 | | | 20,276,000,000 | | | 20,664,000,000 | | 21,085,000,000 | | | | | |
Net revenues | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,966,000,000 | 6,530,000,000 | $ 5,986,000,000 | 6,414,000,000 | 6,770,000,000 | 6,396,000,000 | | 6,302,000,000 | 6,455,000,000 | | | | 25,896,000,000 | [1] | | 25,923,000,000 | [1] | | 29,636,000,000 | [1] | | | | | | |
Operating income (loss) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,506,000,000 | | | 2,569,000,000 | | | 8,897,000,000 | | | | | | | |
Business acquisition costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | 1,000,000 | | | 8,000,000 | | | | | | | |
Currency Exchange Forward Contracts | Derivatives Designated as Hedging Instruments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from coffee business divestiture currency hedge settlements | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1,000,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Foreign Exchange Forward | Derivatives Designated as Hedging Instruments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from divestiture of businesses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,200,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from coffee business divestiture currency hedge settlements | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1,000,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Net gain (loss) on coffee business divestiture currency hedges | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 436,000,000 | | | | | | | |
Coffee Business | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gain (loss) on divestiture | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,809,000,000 | | | | | | | |
Settlement losses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (90,000,000) | | | | | | | |
Europe And EEMEA segments | Coffee Business | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Asset impairment and exit costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 123,000,000 | | | | | | | |
Europe Segment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Business acquisition, goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,880,000,000 | | | | 7,170,000,000 | | | | | | | | 7,880,000,000 | | | 7,170,000,000 | | | | | 7,880,000,000 | | | | | |
Net revenues | [2] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,794,000,000 | | | 9,755,000,000 | | | 11,672,000,000 | [3] | | | | | | |
Operating income (loss) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,680,000,000 | | | 1,267,000,000 | | | 1,350,000,000 | | | | | | | |
North America Segment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Intangible asset impairment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,000,000 | | | | | | | | | | | | | |
Business acquisition, goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,933,000,000 | | | | 8,885,000,000 | | | | | | | | 8,933,000,000 | | | 8,885,000,000 | | | | | 8,933,000,000 | | | | | |
Net revenues | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,797,000,000 | | | 6,960,000,000 | | | 6,974,000,000 | | | | | | | |
Operating income (loss) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,120,000,000 | | | 1,078,000,000 | | | 1,105,000,000 | | | | | | | |
Proceeds from sale of property | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,000,000 | | 40,000,000 | | | | | | | | | | | | | | | | | | |
Latin America Segment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Business acquisition, goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 901,000,000 | | | | 897,000,000 | | | | | | | | 901,000,000 | | | 897,000,000 | | | | | 901,000,000 | | | | | |
Net revenues | [1],[4] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,566,000,000 | | | 3,392,000,000 | | | 4,988,000,000 | | | | | | | |
Operating income (loss) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 565,000,000 | | | 271,000,000 | | | 485,000,000 | | | | | | | |
Asia Middle East Africa Segment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Business acquisition, goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,371,000,000 | | | | 3,324,000,000 | | | | | | | | 3,371,000,000 | | | 3,324,000,000 | | | | | 3,371,000,000 | | | | | |
Net revenues | [2] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,739,000,000 | | | 5,816,000,000 | | | 6,002,000,000 | | | | | | | |
Operating income (loss) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 516,000,000 | | | 506,000,000 | | | 389,000,000 | | | | | | | |
Corporate Aircraft | Corporate Segment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from sale of property | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,000,000 | | 20,000,000 | | | | | | | | | | | | | | | | | | |
Selling, general and administrative expenses | Europe And EEMEA segments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Costs related to divestiture | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 278,000,000 | | | | | | | |
Selling, general and administrative expenses | North America Segment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gain on sale of property | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,000,000 | | 33,000,000 | | | | | | | | | | | | | | | | | | |
Selling, general and administrative expenses | Corporate Aircraft | Corporate Segment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gain on sale of property | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,000,000 | | $ 6,000,000 | | | | | | | | | | | | | | | | | | |
Trademarks | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Intangible asset impairment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 70,000,000 | | | | | | | | | | | 70,000,000 | | | 98,000,000 | | | 71,000,000 | | | | | | | |
Trademarks | Europe Segment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Intangible asset impairment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19,000,000 | | | | | | | | | | |
Trademarks | North America Segment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Intangible asset impairment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38,000,000 | | | 19,000,000 | | | | | | | | | | |
Trademarks | Asia Middle East Africa Segment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Intangible asset impairment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19,000,000 | | | | | | | | | | |
Acorn Holdings BV | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Percentage of equity interest acquired by other parties | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.50% | 73.50% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Burton's Biscuit Company | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cash paid for acquisition | | | | | | | | | | | | | | | $ 245,000,000 | £ 199 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Business acquisition, definite-life intangible assets | | | | | | | | | | | | | | | 66,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Business acquisition, goodwill | | | | | | | | | | | | | | | 173,000,000 | | | | | | | | | | | | | | | | | | | | | | | | $ 385,000,000 | | | | | | | | | | | 385,000,000 | | | | | | | | | | |
Business acquisition, property, plant and equipment | | | | | | | | | | | | | | | 2,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Business acquisition, inventory | | | | | | | | | | | | | | | $ 4,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Net revenues | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59,000,000 | | | 16,000,000 | | | | | | | | | | |
Operating income (loss) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,000,000 | | | 1,000,000 | | | | | | | | | | |
Class C,D and E | Acorn Holdings BV | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Percentage of equity interest acquired by other parties | | | | | | | | | | | | | | | | | | | | | | | 0.38% | | | | | | | | | | | | | | | | | | | 0.38% | | | | | | | | | | | | | | | | | | |
Class A | Acorn Holdings BV | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Percentage of equity interest acquired by other parties | | | | | | | | | | | | | | | | | | | | | | | 73.22% | | | | 73.50% | 73.50% | | | | | | | | | | | | | | 73.22% | | | | | | | | | | | | | | | | | | |
United States | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Net revenues | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,275,000,000 | | | 6,329,000,000 | | | 6,302,000,000 | | | | | | | |
United States | Trademarks | Selling, general and administrative expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Pre-tax gain after transaction costs | | | | | | | | | | | | | | | | | | | $ 7,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Vietnam | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Percentage of equity interest acquired | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80.00% | |
Cash paid for acquisition | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 569,000,000 | ₫ 12,404 | | | | |
Net revenues | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71,000,000 | | | 121,000,000 | | | | | | | |
Operating income (loss) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,000,000 | | | 21,000,000 | | | | | | | |
Remaining interest in biscuit operation to be acquired | | | | | | | | | | | | | | | | | | | | 20.00% | 20.00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Escrow deposit | | | | | | | | | | | | | | | | | | | | $ 70,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,000,000 | | | 5,000,000 | | | | | | | | | | |
Escrowed retained amount | | | | | | | | | | | | | | | | | | | | 20,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,000,000 | | | | | | | | | | | | | |
Payment for the non-compete and continued consulting agreements | | | | | | | | | | | | | | | | | | | | $ 35,000,000 | ₫ 759 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Vietnam | Selling, general and administrative expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Business acquisition costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,000,000 | | | | | | | |
Business integration costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,000,000 | | | 9,000,000 | | | | | | | |
Tax Authority, Spain | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest and penalties expected to be paid | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34,000,000 | € 30 | | | | | | | | | | | | | | | | | | | |
Discontinued Operations, Held-for-sale | Europe Segment | The Kraft Heinz Company | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from divestiture of businesses | | | | $ 3,000,000 | € 2 | | $ 11,000,000 | € 9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Discontinued Operations, Held-for-sale | Australia And New Zealand | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from divestiture of businesses | | | | | | | | | $ 347,000,000 | AUD 456 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gain (loss) on divestiture | | | | | | | | | 187,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | AUD 247 | | | | | | | | | | | |
Costs related to divestiture | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,000,000 | | | | | | | | | | | | | |
Disposal group, including discontinued operation, other current assets | | | | | | | | | 27,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Disposal group, including discontinued operation, other non current assets | | | | | | | | | 135,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Disposal group, including discontinued operation, other current liabilities | | | | | | | | | $ 4,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gain (loss) on foreign currency derivatives | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (3,000,000) | | | | | | | | | | | | | |
Inventory-related working capital adjustment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,000,000 | | | | | | | | | | | | 3,000,000 | | | | | | | | $ 3,000,000 | | | | | |
Gain (loss) on Inventory working capital adjustment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 190,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | |
Discontinued Operations, Held-for-sale | FRANCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gain (loss) on divestiture | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (3,000,000) | | | | | | | | | | | | | |
Costs related to divestiture | | | | | | | | | | | | | | | | | | | | | | | | | | $ 84,000,000 | | | | | | | | | | | | | | | | | | | | | $ 27,000,000 | | | | | | | | | | | | | |
Disposal group, including discontinued operation, other current assets | | | | | | | | | | | $ 44,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Disposal group, including discontinued operation, other non current assets | | | | | | | | | | | 155,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Disposal group, including discontinued operation, other current liabilities | | | | | | | | | | | 8,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from sale of property, plant and equipment and other | | | | | | | | | | | 169,000,000 | € 157 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Disposal group, including discontinued operation, other non current liabilities | | | | | | | | | | | $ 22,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Discontinued Operations, Held-for-sale | FRANCE | Trademarks | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Intangible asset impairment | | | | | | | | | | | | | | | | | | | | | | | | | | $ 14,000,000 | | | | | | | | $ 5,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Discontinued Operations, Held-for-sale | BELGIUM | Confectionery Business in Costa Rica and Chocolate Factory in Belgium | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Costs related to divestiture | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,000,000 | | € 13 | | | | | | | | |
Gain or loss on deconsolidation | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68,000,000 | | 65 | | | | | | | | |
Fixed asset impairment charge | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31,000,000 | | 30 | | | | | | | | |
Disposal group, not discontinued operation, gain (loss) on disposal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23,000,000 | | € 22 | | | | | | | | |
Discontinued Operations, Held-for-sale | COSTA RICA | Latin America Segment | Confectionery Business in Costa Rica and Chocolate Factory in Belgium | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from divestiture of businesses | | | | | | | | | | | | | $ 28,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Costs related to divestiture | | | | | | | | | | | | | 2,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gain or loss on deconsolidation | | | | | | | | | | | | | 9,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Property, plant and equipment, divested | | | | | | | | | | | | | 11,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Goodwill, divested | | | | | | | | | | | | | 4,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Inventory, divested | | | | | | | | | | | | | $ 2,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Discontinued Operations, Held-for-sale | FINLAND | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from divestiture of businesses | | | | | | | | | | | | | | | | | | | | | | | | $ 16,000,000 | € 14 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from sale of property, plant and equipment and other | | | | | | | | | | | | | | | | | $ 2,000,000 | € 2 | | | | | | 14,000,000 | € 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Pre-tax gain after transaction costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,000,000 | | | | | | | | | | |
Indefinite-lived Intangible assets, divested | | | | | | | | | | | | | | | | | | | | | | | | 8,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gain after transaction costs, net of tax | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,000,000 | | | | | | | | | | |
Discontinued Operations, Held-for-sale | FINLAND | Selling, general and administrative expenses | Europe Segment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Pre-tax gain after transaction costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,000,000 | | | | | | | | | | |
Gain after transaction costs, net of tax | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,000,000 | | | | | | | | | | |
Discontinued Operations, Held-for-sale | Japan | Asia Middle East Africa Segment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from divestiture of businesses | | $ 24,000,000 | ¥ 2.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Discontinued Operations, Disposed of by Sale | Russia | Manufacturing Plant | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fixed asset impairment charge | | | | | | | | | | | | | | $ 4,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Amount of expenses associated with property disposal | | | | | | | | | | | | | | 12,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from sale of property | | | | | | | | | | | | | | $ 6,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Final Valuation | Vietnam | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Business acquisition, goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 385,000,000 | | | | | | | | | | | | | | | | | | | | |
Business acquisition, property, plant and equipment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49,000,000 | | | | | | | | | | | | | | | | | | | | |
Business acquisition, inventory | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,000,000 | | | | | | | | | | | | | | | | | | | | |
Intangible assets acquired | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86,000,000 | | | | | | | | | | | | | | | | | | | | |
Other net assets (liabilities) acquired | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 31,000,000 | | | | | | | | | | | | | | | | | | | | |
Maximum | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity method investment net (losses) / earnings | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1,000,000 | | | | | | | | | | | | | | |
Maximum | Discontinued Operations, Held-for-sale | FINLAND | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other assets, divested | | | | | | | | | | | | | | | | | | | | | | | | $ 1,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
JDE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity method investment, ownership percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.50% | 26.50% | | | | 43.50% | | | 26.40% | | | | | | | | | | | | 26.40% | | | | | | | | 26.40% | | | | | 43.50% |
Percentage of equity interest acquired | | | | | | | | | | | | | | | | | | | | | | | 26.50% | | | | | | | | | | | | 26.50% | | | | | | | 26.50% | | | | | 26.50% | | | | | | | | 26.50% | | | | | |
Percentage of profit and dividend sharing interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.20% | | | | | | | | | | | | 26.20% | | | | | | | | 26.20% | | | | | |
Cash dividends received | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 49,000,000 | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from divestiture of businesses | | | | | | | | | | | | | | | | | | | | | | $ 275,000,000 | | | | | | | | | | $ 4,200,000,000 | € 3,800 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Divestiture of business, receivable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 794,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cash and receivables recorded related to the reimbursement of costs incurred from separating a business | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 283,000,000 | | | | | | | | | | | | | | | |
Gain (loss) on divestiture | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 7,100,000,000 | | | | | | | | 6,800,000,000 | | | | | | | |
Gains on coffee business transactions and divestiture, after tax | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,600,000,000 | | | | | | | |
Deconsolidated net assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,900,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Settlement losses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Reduction in pre-tax gain on coffee business transactions and divestiture | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 313,000,000 | | | | | | | | | | | | | | | | |
Equity method investments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 4,500,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | € 4,100 |
Equity method investment, pro rata share of capital increase | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 544,000,000 | € 499 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gain on equity method investment transaction | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 43,000,000 | | | | | | | | | | | | | | | | | |
JDE | Non-cash | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity method investment, pro rata share of capital increase | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 501,000,000 | 460 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
JDE | Cash | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity method investment, pro rata share of capital increase | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 43,000,000 | € 39 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
JDE | Equity Earnings | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity method investment net (losses) / earnings | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 129,000,000 | | | 100,000,000 | | | $ (58,000,000) | | | | | | | |
JDE | Acorn Holdings BV | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Carrying value of equity method investments exchanged | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 2,000,000,000 | € 1,700 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
JDE | Class C,D and E | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Stock-based compensation, dilution percentage | | | | | | | | | | | | | | | | | | | | | | | 2.00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
JDE | Class B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity method investment, ownership percentage | | | | | | | | | | | | | | | | | | | | | | | 26.40% | | | | 26.50% | 26.50% | | | | | | | | | | | | | | 26.40% | | | | | | | | | | | | | | | | | | |
JDE | Tax Authority, Spain | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Unfavorable tax expense | € | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | € 114 | | |
JDE | Minimum | Class B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity method investment, ownership percentage | | | | | | | | | | | | | | | | | | | | | | | 26.27% | | | | | | | | | | | | | | | | | | | 26.27% | | | | | | | | | | | | | | | | | | |
One of equity method investments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gain on equity method investment transaction | | | | | | $ 40,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from sales of equity method investment | | | | | | 65,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gain on equity method investment transactions, tax expense | | | | | | $ 15,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Keurig Green Mountain Inc. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity method investment, ownership percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.20% | 24.20% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity method investments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1,600,000,000 | | | | | | | | | | | | 1,600,000,000 | | | | | | | | $ 1,600,000,000 | | | | | |
Shareholder loan receivable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 400,000,000 | | | | | | | | | | | | $ 400,000,000 | | | | | | | | $ 400,000,000 | | | | | |
Shareholder loan receivable, interest rate | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.50% | | 5.50% | | | | | | | | | | | |
Shareholder loan receivable, loan term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 years | | 7 years | | | | | | | | | | | |
Interest payments received on shareholder loan | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 30,000,000 | | | 14,000,000 | | | | | | | | | | |
Equity method investment dividend received | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,000,000 | | | 4,000,000 | | | | | | | | | | |
U.S. tax reform transition tax | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119,000,000 | | | | | | | | | | | | | |
Keurig Green Mountain Inc. | Equity Earnings | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity method investment net (losses) / earnings | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 208,000,000 | | | 77,000,000 | | | | | | | | | | |
Keurig Green Mountain Inc. | Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity method investment net (losses) / earnings | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 24,000,000 | | | $ 20,000,000 | | | | | | | | | | |
Keurig Green Mountain Inc. | Acorn Holdings BV | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Business combination, consideration transferred | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 13,900,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Keurig Dr Pepper Transaction | Minimum | Scenario Forecast | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity method investment, ownership percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.00% | | | |
Keurig Dr Pepper Transaction | Maximum | Scenario Forecast | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Acquisition And Dispositions [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity method investment, ownership percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.00% | | | |
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[1] | In 2015, our consolidated net revenues included Venezuela net revenues of $763 million in biscuits, $340 million in cheese & grocery, $66 million in gum & candy and $48 million in beverages. Following the deconsolidation of our Venezuela operations at the end of 2015, our 2016 and 2017 consolidated net revenues no longer include the net revenues of our Venezuelan subsidiaries. Refer to Note 1, Summary of Significant Accounting Policies - Currency Translation and Highly Inflationary Accounting: Venezuela, for more information. | |
[2] | On July 2, 2015, we contributed our global coffee businesses primarily from our Europe and AMEA segments. Net revenues of our global coffee business were $1,561 million in Europe and $66 million in AMEA for the year ended December 31, 2015. Refer to Note 2, Divestitures and Acquisitions - JDE Coffee Business Transactions, for more information. | |
[3] | During 2016, we realigned some of our products across product categories primarily within our Europe segment and as such, we reclassified the product category net revenues on a basis consistent with the 2016 presentation. | |
[4] | Net revenues of $1,217 million for 2015 from our Venezuelan subsidiaries are included in our consolidated financial statements. Beginning in 2016, we account for our Venezuelan subsidiaries using the cost method of accounting and no longer include net revenues of our Venezuelan subsidiaries within our consolidated financial statements. Refer to Note 1, Summary of Significant Accounting Policies - Currency Translation and Highly Inflationary Accounting: Venezuela, for more information. | |