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Income Taxes - Effective Income Tax Rate Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |  |
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 |  | (0.10%) | 1.60% | 1.10%
Foreign rate differences |  | 2.00% | 2.00% | (1.60%)
Changes in judgment on realizability of deferred tax assets |  | (0.10%) | (1.10%) | 0.10%
Reversal of other tax accruals no longer required |  | (0.20%) | (1.40%) | (0.50%)
Tax accrual on investment in KDP (including tax impact of share sales) |  | 2.80% | 0.50% | 4.70%
Excess tax benefits from equity compensation |  | (0.40%) | (0.80%) | (0.70%)
Tax legislation |  | 1.40% | 0.50% | 2.30%
Business sales |  | (0.50%) | 0.10% | 0.00%
Foreign tax provisions under TCJA (GILTI, FDII and BEAT) | [1] | 0.60% | 0.10% | 0.80%
Tax impacts from the European Commission legal matter |  | (0.40%) | 2.10% | 0.00%
Non-deductible expenses and other, including buyout of Clif Bar ESOP |  | 0.00% | 2.20% | 0.00%
Effective tax rate |  | 26.10% | 26.80% | 27.20%
[1] | The Tax Cuts and Jobs Act of 2017 (“TCJA”) established the Global Intangible Low-Tax Income (“GILTI”) provision, which taxes U.S. allocated expenses and certain income from foreign operations; the Foreign-Derived Intangible Income (“FDII”) provision, which allows a deduction against certain types of U.S. taxable income resulting in a lower effective U.S. tax rate on such income; and the Base Erosion Anti-abuse Tax (“BEAT”), which is a minimum tax based on cross-border service payments by U.S. entities.

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