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Revenue Recognition Impact of Licensing of CPG and foodservice businesses (Details) - USD ($) $ in Millions | Mar. 31, 2019 | Oct. 01, 2018 | Sep. 30, 2018 | Aug. 26, 2018
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Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items] |  |  |  |
Deferred Revenue, Noncurrent | $ 6,761.9 | $ 6,839.7 | $ 6,775.7 |
Deferred Revenue, Current | 1,311.4 | $ 1,220.9 | $ 1,642.9 |
Nestle Global Coffee Alliance [Member] |  |  |  |
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items] |  |  |  |
Deferred Revenue, Noncurrent | 6,700.0 |  |  |
Deferred Revenue |  |  |  | $ 7,000.0
Deferred Revenue, Current | $ 174.0 |  |  |

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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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- Definition The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6935-107765 + Details
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- Definition The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6935-107765 + Details
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