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v3.22.1

Basis of Presentation - Narrative (Details) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2022 USD ($) country facility | Mar. 31, 2021 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Asset impairments and accelerated depreciation | $ 155 | $ 43 |  |  |
Inventory valuation reserves and write-offs | 146 |  |  | $ 116 |
Net revenues | $ 7,764 | 7,238 | [1] |  |
Number of countries in which products are sold (more than) | country | 150 |  |  |  |
Number of countries in which entity operates (more than) | country | 80 |  |  |  |
Restricted cash | $ 7 |  |  | 7 |
Cash, cash equivalents and restricted cash | 1,953 | 2,059 |  | 3,553 | $ 3,650
Outstanding principal amount of receivables sold under factoring arrangement | 887 |  |  | $ 761 |
Operating lease right-of-use assets obtained in exchange for lease obligations | 95 | 29 |  |  |
Finance lease right-of-use assets in exchange for lease obligations | $ 56 | $ 30 |  |  |
Military Invasion of Ukraine |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Number of manufacturing facilities damaged | facility | 2 |  |  |  |
Incremental costs due to war in Ukraine, before tax | $ 143 |  |  |  |
Incremental costs due to war in Ukraine, after tax | 145 |  |  |  |
Property, plant and equipment impairment charges | 75 |  |  |  |
Inventory valuation reserves and write-offs | 33 |  |  |  |
Trade receivable, allowance for credit loss, period increase | 19 |  |  |  |
Accrued expense | 16 |  |  |  |
Cost of sales | Military Invasion of Ukraine |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Incremental costs due to war in Ukraine, before tax | 44 |  |  |  |
Restructuring, Settlement and Impairment Provisions | Military Invasion of Ukraine |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Incremental costs due to war in Ukraine, before tax | 75 |  |  |  |
General and Administrative Expense | Military Invasion of Ukraine |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Incremental costs due to war in Ukraine, before tax | 24 |  |  |  |
Turkey |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Net revenues | $ 43 |  |  |  |
Percentage of consolidated net revenues | 0.60% |  |  |  |
Argentina |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Net revenues | $ 129 |  |  |  |
Percentage of consolidated net revenues | 1.70% |  |  |  |
Net monetary liabilities | $ (26) |  |  |  |
Argentina | Selling, general and administrative expenses |  |  |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |  |  |
Remeasurement loss due to inflationary accounting | $ 5 |  |  |  |
[1] | Our snack product categories include biscuits, chocolate and gum & candy. During 2022, we realigned some of our products between our biscuits and chocolate categories; as such, we reclassified the product category net revenues on a basis consistent with the 2022 presentation.

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