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Income Taxes - Effective Income Tax Rate Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Contingency [Line Items] |  |  |  |
U.S. federal statutory rate |  | 21.00% | 21.00% | 35.00%
Increase/(decrease) resulting from: |  |  |  |
State and local income taxes, net of federal tax benefit |  | 1.30% | 0.40% | 0.80%
Foreign rate differences |  | 0.20% | (1.90%) | (10.80%)
Changes in judgment on realizability of deferred tax assets |  | (0.30%) | (0.40%) | 3.20%
Reversal of other tax accruals no longer required |  | (3.00%) | (1.80%) | (1.70%)
Tax accrual on investment in Keurig (including tax impact of the gain from the KDP transaction) |  | 0.80% | 8.40% | 1.20%
Excess tax benefits from equity compensation |  | (1.20%) | (0.80%) | (1.20%)
Foreign tax reform |  | 0.40% | 0.30% | (2.60%)
U.S. tax reform - deferred benefit from tax rate change |  | 0 | 0 | (0.415)
U.S. tax reform - transition tax |  | (0.001) | 0.013 | (0.422)
U.S. tax reform - changes in indefinite reinvestment assertion |  | 0.00% | 2.10% | (2.00%)
Foreign tax provisions under TCJA (GILTI, FDII and BEAT)(1) | [1] | 2.50% | 1.10% | 0.00%
Other |  | 0.60% | 0.10% | (1.30%)
Effective tax rate |  | 0.10% | 27.20% | 21.30%
Swiss Tax Administration |  |  |  |
Increase/(decrease) resulting from: |  |  |  |
Foreign tax reform |  | (22.30%) | 0.00% | 0.00%
[1] | The Tax Cuts and Jobs Act of 2017 ("TCJA") established the Global Intangible Low-Tax Income ("GILTI") provision, which taxes U.S. allocated expenses and certain income from foreign operations; the Foreign-Derived Intangible Income ("FDII") provision, which allows a deduction against certain types of US taxable income resulting in a lower effective US tax rate on such income; and the Base Erosion Anti-abuse Tax ("BEAT"), which is a new minimum tax based on cross-border service payments by U.S. entities.

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