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Summary Financial Information for Equity Method Investments (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | [1] | Jun. 30, 2016 | [1] | Mar. 31, 2016 | [1] | Dec. 31, 2015 | Sep. 30, 2015 | [2] | Dec. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Summary Balance Sheet for Equity Method Investments |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investments |  | $ 5,585 |  |  |  |  | $ 5,387 |  |  | $ 5,387 | $ 5,585 | $ 5,387 |
Summary Statement of Operations for Equity Method Investments |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment net (losses) / earnings |  | 83 | [1] | $ 31 | $ 102 | $ 85 | 72 | [2] | $ (72) |  | 301 |  |
Maximum |  |  |  |  |  |  |  |  |  |  |  |  |
Summary Statement of Operations for Equity Method Investments |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment net (losses) / earnings |  |  |  |  |  |  |  |  |  | 1 |  |  |
Jacobs Douwe Egberts and Other Equity Method Investment |  |  |  |  |  |  |  |  |  |  |  |  |
Summary Balance Sheet for Equity Method Investments |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  | 4,458 |  |  |  |  | 3,943 |  |  | 3,943 | 4,458 | 3,943 |
Noncurrent assets |  | 35,089 |  |  |  |  | 20,936 |  |  | 20,936 | 35,089 | 20,936 |
Total assets |  | 39,547 |  |  |  |  | 24,879 |  |  | 24,879 | 39,547 | 24,879 |
Current liabilities |  | 4,148 |  |  |  |  | 2,779 |  |  | 2,779 | 4,148 | 2,779 |
Noncurrent liabilities |  | 16,472 |  |  |  |  | 9,880 |  |  | 9,880 | 16,472 | 9,880 |
Total liabilities |  | 20,620 |  |  |  |  | 12,659 |  |  | 12,659 | 20,620 | 12,659 |
Keurig shareholder loan |  | 440 |  |  |  |  |  |  |  |  | 440 |  |
Equity method investments |  | 5,585 |  |  |  |  | 5,387 |  |  | 5,387 | 5,585 | 5,387 |
Summary Statement of Operations for Equity Method Investments |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  |  |  | 10,923 | 4,993 | $ 2,721
Gross profit |  |  |  |  |  |  |  |  |  |  | 4,219 | 1,551 | 921
Income from continuing operations |  |  |  |  |  |  |  |  |  |  | 839 | 96 | 226
Net income |  |  |  |  |  |  |  |  |  |  | 839 | 97 | 226
Equity method investment net (losses) / earnings | [3] |  |  |  |  |  |  |  |  |  | 301 | 56 | 113
Jacobs Douwe Egberts and Other Equity Method Investment | Interest Income |  |  |  |  |  |  |  |  |  |  |  |  |
Summary Statement of Operations for Equity Method Investments |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment net (losses) / earnings |  |  |  |  |  |  |  |  |  |  | 20 |  |
Jacobs Douwe Egberts and Other Equity Method Investment | Investee |  |  |  |  |  |  |  |  |  |  |  |  |
Summary Balance Sheet for Equity Method Investments |  |  |  |  |  |  |  |  |  |  |  |  |
Total net equity of investees |  | 18,927 |  |  |  |  | 12,220 |  |  | 12,220 | 18,927 | 12,220 |
Equity method investments | [4] | $ 5,145 |  |  |  |  | $ 5,387 |  |  | $ 5,387 | 5,145 | 5,387 |
Summary Statement of Operations for Equity Method Investments |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  | 838 | 97 | 226
Equity method investment net (losses) / earnings |  |  |  |  |  |  |  |  |  |  | $ 281 | $ 56 | $ 113
Jacobs Douwe Egberts and Other Equity Method Investment | Minimum |  |  |  |  |  |  |  |  |  |  |  |  |
Summary Statement of Operations for Equity Method Investments |  |  |  |  |  |  |  |  |  |  |  |  |
Mondelz International ownership interests |  | 24.00% |  |  |  |  | 40.00% |  |  | 40.00% | 24.00% | 40.00% | 40.00%
Jacobs Douwe Egberts and Other Equity Method Investment | Maximum |  |  |  |  |  |  |  |  |  |  |  |  |
Summary Statement of Operations for Equity Method Investments |  |  |  |  |  |  |  |  |  |  |  |  |
Mondelz International ownership interests |  | 50.00% |  |  |  |  | 50.00% |  |  | 50.00% | 50.00% | 50.00% | 50.00%
[1] | Historically, we have recorded income from equity method investments within our operating income as these investments operated as extensions of our base business. Beginning in the third quarter of 2015, to align with the accounting for JDE earnings, we began to record the earnings from our equity method investments in after-tax equity method investment earnings outside of operating income. As the after-tax equity method investment net earnings for the six months ended December 31, 2015 was less than $1 million, this line item is not shown on our consolidated statement of earnings. Pre-tax earnings from equity method investments recorded within segment operating income were $56 million for the six months ended July 2, 2015. See Note 1, Summary of Significant Accounting Policies - Principles of Consolidation, for additional information. Equity method investment net earnings were lower in the third quarter of 2016 due to the JDE unfavorable tax expense disclosed in Note 2, Divestitures and Acquisitions - JDE Tax Matter Resolution.
[2] | See the following table for significant items that affected the comparability of earnings each quarter.
[3] | Historically, we have recorded income from equity method investments within our operating income as these investments operated as extensions of our base business. Beginning in the third quarter of 2015, to align with the accounting for JDE earnings, we began to record the earnings from our equity method investments in after-tax equity method investment earnings outside of operating income. For the six months ended December 31, 2015, after-tax equity method investment net earnings were less than $1 million on a combined basis. Earnings from equity method investments recorded within segment operating income were $56 million for the six months ended July 2, 2015 and $113 million for the year ended December 31, 2014. See Note 1, Summary of Significant Accounting Policies - Principles of Consolidation, for additional information.
[4] | Includes approximately $325 million of basis differences between the U.S. GAAP accounting basis for our equity method investments and the U.S. GAAP accounting basis of our investees' equity.

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- Definition The amount of gross profit (loss) reported by an equity method investment of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33912-111571 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571 + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33749-111570 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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