XML 91 R78.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingencies (Details)
₨ in Billions
 3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
claim
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
claim
Jun. 30, 2018
USD ($)
Jun. 30, 2019
INR (₨)
claim
Loss Contingencies [Line Items]          
Income tax benefit $ (216,000,000) $ (15,000,000) $ (405,000,000) $ (352,000,000)  
Selling, general and administrative expense to offset tax benefit $ 1,427,000,000 1,904,000,000 $ 2,920,000,000 $ 3,431,000,000  
U.S. Commodity Futures Trading Commission ("CFTC")          
Loss Contingencies [Line Items]          
Loss contingency, filing date     Apr. 01, 2015    
Loss contingency, damages sought     $ 1,000,000    
U.S. Commodity Futures Trading Commission ("CFTC") | Each Additional Violation of the Commodity Exchange Act          
Loss Contingencies [Line Items]          
Loss contingency, damages sought     $ 140,000    
Cadbury | Indian Department of Central Excise Authority | Show Cause Notice          
Loss Contingencies [Line Items]          
Number of show cause notices | claim 5   5   5
Cadbury | Indian Department of Central Excise Authority | Cause Note February 2013 and March 2014          
Loss Contingencies [Line Items]          
Amount for formal claim of notice presented for unpaid excise tax, as of the balance sheet date $ 54,000,000   $ 54,000,000   ₨ 3.7
Cadbury | Indian Department of Central Excise Authority | Cause Note March 2015          
Loss Contingencies [Line Items]          
Amount for formal claim of notice presented for unpaid excise tax, as of the balance sheet date 85,000,000   85,000,000   5.8
Cadbury | Indian Department of Central Excise Authority | Cause Notice February 2015, December 2015 and October 2017          
Loss Contingencies [Line Items]          
Amount for formal claim of notice presented for unpaid excise tax, as of the balance sheet date 70,000,000   70,000,000   4.9
Cadbury | Indian Department of Central Excise Authority | Cause Notice May 2019          
Loss Contingencies [Line Items]          
Amount for formal claim of notice presented for unpaid excise tax, as of the balance sheet date $ 135,000,000   $ 135,000,000   ₨ 9.3
LU Biscuit Business          
Loss Contingencies [Line Items]          
Income tax benefit   15,000,000      
Selling, general and administrative expense to offset tax benefit   11,000,000      
Interest expense to offset tax benefit   $ 4,000,000