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Income Taxes - Effective Income Tax Rate Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
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 | 1.10% | 1.60% | 1.30%
Foreign rate differences | (1.60%) | 1.10% | 0.20%
Changes in judgment on realizability of deferred tax assets | 0.10% | (2.20%) | (0.30%)
Reversal of other tax accruals no longer required | (0.50%) | (0.80%) | (3.00%)
Tax accrual on investment in KDP (including tax impact of share sales) | 4.70% | 6.70% | 0.80%
Excess tax benefits from equity compensation | (0.70%) | (1.00%) | (1.20%)
Foreign tax legislation/reform | 2.30% | 1.00% | 0.40%
Business sales (including tax impact from JDE Peet's transaction) | 0.00% | 7.40% | 0.00%
Foreign tax provisions under TCJA (GILTI, FDII And BEAT) | 0.80% | 1.10% | 2.50%
Other | 0.00% | 0.30% | 0.70%
Effective tax rate | 27.20% | 36.20% | 0.10%
Swiss Tax Administration |  |  |
Increase/(decrease) resulting from: |  |  |
Foreign tax legislation/reform | 0.00% | 0.00% | (22.30%)

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to the accrual on equity method investment. + References No definition available. + Details
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