XML 99 R87.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting - Net Revenues by Product Category (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Net revenues $ 7,182 $ 6,665 $ 21,062 $ 19,283
Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 3,441 3,293 10,066 9,429
Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 2,276 2,000 6,606 5,676
Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues 754 659 2,118 1,975
Beverages        
Segment Reporting Information [Line Items]        
Net revenues 228 234 790 799
Cheese & Grocery        
Segment Reporting Information [Line Items]        
Net revenues 483 479 1,482 1,404
Latin America        
Segment Reporting Information [Line Items]        
Net revenues 751 610 2,089 1,847
Latin America | Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 218 172 592 500
Latin America | Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 208 151 581 464
Latin America | Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues 157 103 417 350
Latin America | Beverages        
Segment Reporting Information [Line Items]        
Net revenues 89 102 265 294
Latin America | Cheese & Grocery        
Segment Reporting Information [Line Items]        
Net revenues 79 82 234 239
AMEA        
Segment Reporting Information [Line Items]        
Net revenues 1,629 1,470 4,826 4,209
AMEA | Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 585 550 1,677 1,516
AMEA | Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 623 533 1,768 1,437
AMEA | Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues 205 173 614 511
AMEA | Beverages        
Segment Reporting Information [Line Items]        
Net revenues 112 109 438 437
AMEA | Cheese & Grocery        
Segment Reporting Information [Line Items]        
Net revenues 104 105 329 308
Europe        
Segment Reporting Information [Line Items]        
Net revenues 2,714 2,526 8,035 7,248
Europe | Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 853 803 2,498 2,243
Europe | Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 1,377 1,255 4,072 3,619
Europe | Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues 157 153 459 461
Europe | Beverages        
Segment Reporting Information [Line Items]        
Net revenues 27 23 87 68
Europe | Cheese & Grocery        
Segment Reporting Information [Line Items]        
Net revenues 300 292 919 857
North America        
Segment Reporting Information [Line Items]        
Net revenues 2,088 2,059 6,112 5,979
North America | Biscuits        
Segment Reporting Information [Line Items]        
Net revenues 1,785 1,768 5,299 5,170
North America | Chocolate        
Segment Reporting Information [Line Items]        
Net revenues 68 61 185 156
North America | Gum & Candy        
Segment Reporting Information [Line Items]        
Net revenues 235 230 628 653
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