Business Combination, Pro Forma Information, Operating Income (Loss) of Acquiree since Acquisition Date, Actual

No definition available.

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Balance Type:	credit
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

+ Details

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 4
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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

+ Details

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Balance Type:	debit
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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

+ 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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+ Details

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
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Divestitures and Acquisitions (Details) - USD ($) $ in Millions		3 Months Ended
	Jun. 07, 2018	Mar. 31, 2019	Dec. 31, 2018
Business Acquisition [Line Items]
Goodwill		$ 20,686	$ 20,725
North America
Business Acquisition [Line Items]
Goodwill		9,187	$ 9,173
Tate’s Bake Shop \| North America
Business Acquisition [Line Items]
Payment to acquire business, net of cash received	$ 528
Definite-lived intangibles assets acquired		45
Indefinite-lived intangibles assets acquired		205
Goodwill		298
Property, plant, and equipment acquired		16
Inventory acquired		5
Accounts receivable acquired		9
Current liabilities assumed		6
Deferred tax liabilities assumed		44
Incremental revenues from acquisition		20
Incremental operating income from acquisition		$ 2