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Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
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.