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v3.22.2.2

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Tax Contingency [Line Items] |  |  |  |  |
Estimated annual effective tax rate |  |  |  | 24.00% | 23.00%
Effective tax rate | 28.80% | 27.40% |  | 24.20% | 29.50%
Effective income tax rate, excluding impact from employee stock ownership plan, percent | 19.90% |  |  |  |
Discrete net tax benefit (expense) | $ 28 | $ (11) |  | $ 92 | $ (26)
Net benefit from the release of uncertain tax positions due to the expirations of statutes of limitations, and audit settlements | 43 |  |  | 75 | $ 45
Net tax expense from increase in deferred tax liability resulting from tax legislation | $ 13 | $ 95 |  | 22 |
Income tax benefit from business combination |  |  |  | $ 43 |
Effective tax rate, excluding effects of equity method investment transaction |  | 22.70% |  |  | 23.70%
KDP |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Net tax expense incurred in connection with equity method transaction |  | $ 59 | $ 187 |  |
U.S. |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Tax benefit due to new tax guidance |  |  |  |  | $ 27

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