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v3.8.0.1

Effective Income Tax Rate (Detail) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Tax [Line Items] |  |  |
U.S. federal statutory rate | 35.00% | 35.00% | 35.00%
State and local income taxes, net of federal tax benefit excluding IRS audit impacts | 0.80% | 0.80% | (0.10%)
Foreign rate differences | (10.80%) | (18.60%) | (2.50%)
Changes in judgment on realizability of deferred tax assets | 3.20% | 0.00% | 0.00%
Reversal of other tax accruals no longer required | (1.70%) | (7.70%) | (1.40%)
Tax accrual on investment in Keurig | 2.70% | 2.30% | 0.00%
Excess tax benefits from equity compensation | (1.20%) | 0.00% | 0.00%
Tax legislation (non-U.S. tax reform) | (2.70%) | (4.00%) | (0.50%)
U.S. tax reform - deferred benefit from tax rate change | (42.00%) | 0.00% | 0.00%
U.S. tax reform - transition tax | 42.20% | 0.00% | 0.00%
U.S. tax reform - changes in indefinite reinvestment assertion | (2.00%) | 0.00% | 0.00%
Gains on coffee business transactions and divestitures | 0.00% | 0.00% | (26.90%)
Business sales | (0.90%) | 0.00% | 0.00%
Loss on deconsolidation of Venezuela | 0.00% | 0.00% | 3.50%
Non-deductible expenses | 0.40% | 0.90% | 0.30%
Other | (1.00%) | 0.20% | 0.10%
Effective tax rate | 22.00% | 8.90% | 7.50%

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