v3.22.2

UKRAINE-RUSSIA WAR - NARRATIVE (Details) employee in Thousands, ₽ in Millions, $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2022 USD ($) employee	Jun. 30, 2021 USD ($)	Jun. 30, 2022 USD ($) employee	Jun. 30, 2022 RUB (₽)	Jun. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)
Unusual or Infrequent Item, or Both [Line Items]
Trade accounts receivable, allowances	$ 82.0		$ 82.0			$ 85.0
Marketable securities and other short-term investments	172.0		172.0			520.0
Recoverable taxes, net	140.0		140.0			139.0
Other current assets	5,689.0		5,689.0			4,751.0
Deferred tax assets	622.0		622.0			550.0
Operating lease right-of-use assets	1,038.0		1,038.0			912.0
Other non-current assets	727.0		727.0			$ 719.0
Cost of goods sold	$ 17,161.0	$ 14,726.0	$ 31,837.0		$ 26,540.0
Ukraine | International Conflicts
Unusual or Infrequent Item, or Both [Line Items]
Number of employees | employee	1		1
Payments for food and other monetary assistance			$ 2.0
Write-down on inventory to net realizable value	$ 62.0		71.0
Write-down of recoverable tax assets	6.0		7.0
Recoverable taxes, net	26.0		26.0
Other current assets	84.0		84.0
Impairment of property, plant, and equipment, net (less than)	1.0		2.0
Operating lease right-of-use assets	10.0		10.0
Other non-current assets	50.0		50.0
Ukraine | International Conflicts | Agribusiness
Unusual or Infrequent Item, or Both [Line Items]
Write-down on inventory to net realizable value	24.0		24.0
Ukraine | International Conflicts | Non-US Government and Corporate Debt Securities | Other Income (Expense) - Net
Unusual or Infrequent Item, or Both [Line Items]
Loss on portfolios	5.0		$ 69.0
Ukraine | International Conflicts | Liabilities, Total | Geographic Concentration Risk
Unusual or Infrequent Item, or Both [Line Items]
Concentration percentage			1.00%	1.00%
Ukraine | International Conflicts | Other Current Assets
Unusual or Infrequent Item, or Both [Line Items]
Marketable securities and other short-term investments	51.0		$ 51.0
Recoverable taxes, net	26.0		26.0
Other current assets	7.0		7.0
Ukraine | International Conflicts | Other Current Assets | Non-US Government and Corporate Debt Securities Held
Unusual or Infrequent Item, or Both [Line Items]
Loss on portfolios			37.0
Ukraine | International Conflicts | Other Non-Current Assets
Unusual or Infrequent Item, or Both [Line Items]
Recoverable taxes, net	7.0		7.0
Deferred tax assets	26.0		26.0
Other non-current assets	7.0		7.0
Russia | International Conflicts
Unusual or Infrequent Item, or Both [Line Items]
Trade accounts receivable, allowances	0.0		0.0
Other current assets	20.0		20.0
Other non-current assets	19.0		19.0
Restricted repayments to non-Russian entities			$ 0.2	₽ 10
Russia | International Conflicts | Assets, Total | Geographic Concentration Risk
Unusual or Infrequent Item, or Both [Line Items]
Concentration percentage			1.00%	1.00%
Russia | International Conflicts | Liabilities, Total | Geographic Concentration Risk
Unusual or Infrequent Item, or Both [Line Items]
Concentration percentage			1.00%	1.00%
Non-Ukrainian, Off-Shore | International Conflicts | Other Current Assets | Non-US Government and Corporate Debt Securities
Unusual or Infrequent Item, or Both [Line Items]
Marketable securities and other short-term investments	$ 15.0		$ 15.0

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