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Acquisitions and Divestitures - Narrative (Details) £ in Millions, $ in Millions |  |  |  |  | 3 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Apr. 01, 2021 USD ($) | Apr. 01, 2021 AUD ($) | Mar. 25, 2021 USD ($) | Mar. 25, 2021 GBP (£) | Jan. 04, 2021 USD ($) | Apr. 01, 2020 USD ($) | Mar. 31, 2021 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2020 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Acquisition-related costs |  |  |  |  |  |  | $ 7,000,000 | $ 5,000,000 |
Closing cash consideration, net of cash received |  |  |  |  |  |  | 490,000,000 | 0 |
Goodwill |  |  |  |  |  |  | 21,945,000,000 |  | $ 21,895,000,000
Pre-tax gain to step up investment to fair value and consolidate the company |  |  |  |  |  |  | 9,000,000 | 0 |
Gourmet Food Holdings Pty Ltd |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Acquisition-related costs |  |  |  |  |  |  | 1,000,000 |  |
Gourmet Food Holdings Pty Ltd | Subsequent Event |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Closing cash consideration | $ 348,000,000 | $ 458 |  |  |  |  |  |  |
Grenade |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Acquisition-related costs |  |  |  |  |  |  | 2,000,000 |  |
Closing cash consideration, net of cash received |  |  | $ 260,000,000 | £ 188 |  |  |  |  |
Indefinite-life intangible assets |  |  | 81,000,000 |  |  |  |  |  |
Definite-life intangible assets |  |  | 24,000,000 |  |  |  |  |  |
Goodwill |  |  | 180,000,000 |  |  |  |  |  |
Property, plant and equipment |  |  | 1,000,000 |  |  |  |  |  |
Inventory |  |  | 11,000,000 |  |  |  |  |  |
Accounts receivables |  |  | 18,000,000 |  |  |  |  |  |
Other current assets |  |  | 1,000,000 |  |  |  |  |  |
Current liabilities |  |  | 25,000,000 |  |  |  |  |  |
Deferred tax liabilities |  |  | 20,000,000 |  |  |  |  |  |
Long-term other liabilities |  |  | $ 11,000,000 |  |  |  |  |  |
Hu Master Holdings |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Acquisition-related costs |  |  |  |  |  |  | 4,000,000 |  |
Closing cash consideration, net of cash received |  |  |  |  | $ 229,000,000 |  |  |  |
Indefinite-life intangible assets |  |  |  |  | 123,000,000 |  |  |  |
Definite-life intangible assets |  |  |  |  | 51,000,000 |  |  |  |
Goodwill |  |  |  |  | 202,000,000 |  |  |  |
Property, plant and equipment |  |  |  |  | 1,000,000 |  |  |  |
Inventory |  |  |  |  | 2,000,000 |  |  |  |
Accounts receivables |  |  |  |  | 4,000,000 |  |  |  |
Current liabilities |  |  |  |  | 5,000,000 |  |  |  |
Long-term other liabilities |  |  |  |  | $ 132,000,000 |  |  |  |
Percentage of interest acquired |  |  |  |  | 93.00% |  |  |  |
Fair value of contingent consideration obligation |  |  |  |  | $ 132,000,000 |  |  |  |
Pre-tax gain to step up investment to fair value and consolidate the company |  |  |  |  | 9,000,000 |  |  |  |
After-tax gain to step up investment to fair value and consolidate the company |  |  |  |  | $ 7,000,000 |  |  |  |
Amount of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination |  |  |  |  |  |  | 8,000,000 |  |
Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination |  |  |  |  | 7.00% |  |  |  |
Incremental net revenues from acquisition |  |  |  |  |  |  | 8,000,000 |  |
Incremental operating income (loss) from acquisition |  |  |  |  |  |  | (6,000,000) |  |
Give & Go |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Acquisition-related costs |  |  |  |  |  |  |  | $ 5,000,000 |
Closing cash consideration, net of cash received |  |  |  |  |  | $ 1,136,000,000 |  |  |
Indefinite-life intangible assets |  |  |  |  |  | 42,000,000 |  |  |
Definite-life intangible assets |  |  |  |  |  | 511,000,000 |  |  |
Goodwill |  |  |  |  |  | 531,000,000 |  |  |
Property, plant and equipment |  |  |  |  |  | 136,000,000 |  |  |
Inventory |  |  |  |  |  | 38,000,000 |  |  |
Accounts receivables |  |  |  |  |  | 29,000,000 |  |  |
Other current assets |  |  |  |  |  | 6,000,000 |  |  |
Current liabilities |  |  |  |  |  | 42,000,000 |  |  |
Deferred tax liabilities |  |  |  |  |  | 92,000,000 |  |  |
Long-term other liabilities |  |  |  |  |  | 19,000,000 |  |  |
Incremental net revenues from acquisition |  |  |  |  |  |  | 106,000,000 |  |
Incremental operating income (loss) from acquisition |  |  |  |  |  |  | $ 6,000,000 |  |
Goodwill expected to be deductible for income tax purposes |  |  |  |  |  | 0 |  |  |
Give & Go | Customer Relationships |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Definite-lived assets acquired |  |  |  |  |  | $ 416,000,000 |  |  |
Useful life of definite-lived assets acquired |  |  |  |  |  | 17 years |  |  |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=121600890&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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