XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
brand
Mar. 31, 2022
brand
Jun. 30, 2021
USD ($)
brand
Jun. 30, 2022
USD ($)
brand
Jun. 30, 2021
USD ($)
Jul. 01, 2021
brand
Goodwill and Intangible Assets Disclosure [Abstract]            
Amortization expense for intangible assets $ 32   $ 32 $ 64 $ 70  
Estimated amortization expense of intangibles in 2022 125     125    
Estimated amortization expense of intangibles in 2023 125     125    
Estimated amortization expense of intangibles in 2024 125     125    
Estimated amortization expense of intangibles in 2025 105     105    
Estimated amortization expense of intangibles in 2026 $ 65     65    
Goodwill and Intangible Assets Disclosure [Line Items]            
Goodwill acquired       791    
Intangibles acquired       734    
Impairment of intangible assets     $ 32 $ 78    
Brands            
Goodwill and Intangible Assets Disclosure [Line Items]            
Number of impaired brands | brand   1 1      
Number of brands with fair value in excess of book value of 10% or less | brand 8     8   8
Book value of brands with fair value in excess of book value of 10% or less $ 987     $ 987    
Chipita, S.A.            
Goodwill and Intangible Assets Disclosure [Line Items]            
Goodwill acquired       791    
Intangibles acquired       $ 734