Business Combination, Pro Forma Information, Operating Income (Loss) Of Acquiree Since Acquisition Date, Actual

No definition available.

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- Definition

Business Combination, Step Acquisition, Equity Interest in Acquiree, Amount

+ References

No definition available.

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- Definition

Business Combination, Step Acquisition, Equity Interest In Acquiree, Remeasurement Gain After Tax

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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-Paragraph 1
-Subparagraph (d)
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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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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

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

+ References

No definition available.

+ Details

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- Definition

In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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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