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

No definition available.

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- Definition

Costs that are recognized separately from but related to a planned or completed divestiture of assets and liabilities of a disposal group (including discontinued operations), such as those incurred to ready the business for divestiture, which are expensed by the entity and not accrued as part of the disposal costs.

+ References

No definition available.

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- Definition

Gain (Loss) on Disposition of Business, Net of Transactions Costs

+ References

No definition available.

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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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.

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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

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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

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- Definition

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

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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

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- Definition

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

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

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

+ References

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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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.

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- Definition

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

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Divestitures and Acquisitions (Details) - USD ($) $ in Millions			3 Months Ended		5 Months Ended	6 Months Ended
	May 28, 2019	Jun. 07, 2018	Jun. 30, 2019	Jun. 30, 2018	Jun. 07, 2019	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Business Acquisition [Line Items]
Divestiture transaction costs			$ (41)	$ 0		$ (41)	$ 0
Payment to acquire business, net of cash received						0	$ 528
Goodwill			20,701			20,701		$ 20,725
AMEA
Business Acquisition [Line Items]
Goodwill			3,169			3,169		3,210
North America
Business Acquisition [Line Items]
Goodwill			9,200			9,200		$ 9,173
North America \| Tate’s Bake Shop
Business Acquisition [Line Items]
Payment to acquire business, net of cash received		$ 527
Definite-lived intangibles assets acquired			45			45
Indefinite-lived intangibles assets acquired			205			205
Goodwill			297			297
Property, plant, and equipment acquired			16			16
Inventory acquired			5			5
Accounts receivable acquired			9			9
Current liabilities assumed			7			7
Deferred tax liabilities assumed			43			43
Incremental revenues from acquisition					$ 35
Incremental operating income from acquisition					$ 4
Cheese Business \| Disposal Group, Disposed of by Sale, Not Discontinued Operations \| AMEA
Business Acquisition [Line Items]
Proceeds from divestiture of businesses	$ 158
Current assets divested	19
Non-current assets divested	96
Divestiture transaction costs	2
Gain on divestiture, net of transaction costs	$ 41
Divestiture-related costs			$ 11			$ 10