XML 98 R87.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting - Net Revenues by Product Category (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Net revenues $ 6,642 $ 5,911 $ 13,880 $ 12,618
Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 3,327 3,110 6,625 6,136
Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 1,853 1,520 4,330 3,676
Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues 713 535 1,364 1,316
Beverages        
Segment Reporting Information [Line Items]        
Net revenues 255 267 562 565
Cheese & Grocery        
Segment Reporting Information [Line Items]        
Net revenues 494 479 999 925
Latin America        
Segment Reporting Information [Line Items]        
Net revenues 669 511 1,338 1,237
Latin America | Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 197 154 374 328
Latin America | Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 181 119 373 313
Latin America | Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues 129 65 260 247
Latin America | Beverages        
Segment Reporting Information [Line Items]        
Net revenues 82 90 176 192
Latin America | Cheese & Grocery        
Segment Reporting Information [Line Items]        
Net revenues 80 83 155 157
AMEA        
Segment Reporting Information [Line Items]        
Net revenues 1,452 1,237 3,197 2,739
AMEA | Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 509 458 1,092 966
AMEA | Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 475 361 1,145 904
AMEA | Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues 215 153 409 338
AMEA | Beverages        
Segment Reporting Information [Line Items]        
Net revenues 146 157 326 328
AMEA | Cheese & Grocery        
Segment Reporting Information [Line Items]        
Net revenues 107 108 225 203
Europe        
Segment Reporting Information [Line Items]        
Net revenues 2,474 2,138 5,321 4,722
Europe | Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 843 694 1,645 1,440
Europe | Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 1,143 1,001 2,695 2,364
Europe | Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues 154 135 302 308
Europe | Beverages        
Segment Reporting Information [Line Items]        
Net revenues 27 20 60 45
Europe | Cheese & Grocery        
Segment Reporting Information [Line Items]        
Net revenues 307 288 619 565
North America        
Segment Reporting Information [Line Items]        
Net revenues 2,047 2,025 4,024 3,920
North America | Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 1,778 1,804 3,514 3,402
North America | Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 54 39 117 95
North America | Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues 215 182 393 423
North America | Beverages        
Segment Reporting Information [Line Items]        
Net revenues 0 0 0 0
North America | Cheese & Grocery        
Segment Reporting Information [Line Items]        
Net revenues $ 0 $ 0 $ 0 $ 0