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Income Taxes - Effective Income Tax Rate Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Contingency [Line Items] |  |  |  |
U.S. federal statutory rate |  | 21.00% | 21.00% | 21.00%
Increase/(decrease) resulting from: |  |  |  |
State and local income taxes, net of federal tax benefit |  | 1.60% | 1.30% | 0.40%
Foreign rate differences |  | 1.10% | 0.20% | (1.90%)
Changes in judgment on realizability of deferred tax assets |  | (2.20%) | (0.30%) | (0.40%)
Reversal of other tax accruals no longer required |  | (0.80%) | (3.00%) | (1.80%)
Tax accrual on investment in KDP (including tax impact share sales) |  | 6.70% | 0.80% | 8.40%
Excess tax benefits from equity compensation |  | (1.00%) | (1.20%) | (0.80%)
Foreign tax legislation/reform |  | 1.00% | 0.40% | 0.30%
Business sales (including tax impact from JDE Peet's transaction) |  | 7.40% | 0.00% | 0.00%
U.S. tax reform - transition tax |  | 0 | 0.001 | (0.013)
U.S. tax reform - changes in indefinite reinvestment assertion |  | 0.00% | 0.00% | 2.10%
Foreign provisions under TCJA (GILTI, FDII and BEAT) | [1] | 1.10% | 2.50% | 1.10%
Other |  | 0.30% | 0.60% | 0.10%
Effective tax rate |  | 36.20% | 0.10% | 27.20%
Swiss Tax Administration |  |  |  |
Increase/(decrease) resulting from: |  |  |  |
Foreign tax legislation/reform |  | 0.00% | (22.30%) | 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 U.S. taxable income resulting in a lower effective U.S. tax rate on such income; and the Base Erosion Anti-abuse Tax ("BEAT"), which is a minimum tax based on cross-border service payments by U.S. entities.

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