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Goodwill and Intangible Assets - Additional Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2018 USD ($) | Sep. 30, 2017 USD ($) Brand | Jun. 30, 2017 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2017 USD ($) | Jun. 07, 2018 USD ($) | Dec. 31, 2017 USD ($)
Goodwill and Intangible Assets Disclosure [Line Items] |  |  |  |  |  |  |
Amortization expense for intangible assets | $ 44 |  | $ 44 | $ 88 | $ 88 |  |
Estimated amortization expense in year 1 | 175 |  |  | 175 |  |  |
Estimated amortization expense in year 2 | 175 |  |  | 175 |  |  |
Estimated amortization expense in year 3 | 175 |  |  | 175 |  |  |
Estimated amortization expense in year 4 | 85 |  |  | 85 |  |  |
Estimated amortization expense in year 5 | 85 |  |  | 85 |  |  |
Goodwill | 21,002 |  |  | 21,002 |  |  | $ 21,085
Trademarks |  |  |  |  |  |  |
Goodwill and Intangible Assets Disclosure [Line Items] |  |  |  |  |  |  |
Intangible asset impairment |  | $ 70 |  |  |  |  |
Number of impaired trademarks | Brand |  | 5 |  |  |  |  |
Number of trademarks with fair value in excess of book value, 10% or less | Brand |  | 13 |  |  |  |  |
Book value of trademarks with fair value in excess of book value, 10% or less | 938 |  |  | 938 |  |  |
North America |  |  |  |  |  |  |
Goodwill and Intangible Assets Disclosure [Line Items] |  |  |  |  |  |  |
Goodwill | $ 9,237 |  |  | $ 9,237 |  |  | $ 8,933
Tate’s Bake Shop | North America |  |  |  |  |  |  |
Goodwill and Intangible Assets Disclosure [Line Items] |  |  |  |  |  |  |
Goodwill |  |  |  |  |  | $ 337 |
Intangible assets acquired |  |  |  |  |  | $ 210 |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: 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=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 + Details
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