XML 54 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions and Divestitures - Purchase Price Allocation of Net Tangible and Intangible Assets Acquired and Liabilities Assumed (Details)
$ in Millions, € in Billions
6 Months Ended
Jan. 03, 2022
USD ($)
Jan. 03, 2022
EUR (€)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Business Acquisition [Line Items]          
Goodwill     $ 22,103   $ 21,978
Net Cash Paid     $ 1,402 $ 833  
Chipita, S.A.          
Business Acquisition [Line Items]          
Cash $ 52        
Receivables 102        
Inventory 60        
Other current assets 3        
Property, plant and equipment 383        
Finance leases right of use assets 8        
Definite life intangible assets 48        
Goodwill 791        
Other assets 77        
Assets acquired 2,210        
Current liabilities 133        
Deferred tax liability 158        
Finance lease liabilities 8        
Other liabilities 21        
Total purchase price 1,890        
Less: long-term debt (436) € (0.4)      
Less: cash received (52)        
Net Cash Paid 1,402        
Chipita, S.A. | Trade Names          
Business Acquisition [Line Items]          
Indefinite life intangible assets $ 686