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Income Taxes - Narrative (Details) $ in Millions | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) taxReturn | Jan. 01, 2023 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2017 USD ($)
Income Tax Contingency [Line Items] |  |  |  |  |  |
Effective tax rate | 26.10% | 26.80% | 27.20% |  |  |
Effective tax rate excluding effect of sale of equity securities | 24.00% |  | 23.00% |  |  |
Discrete net tax benefit | $ 40 | $ 96 | $ 2 |  |  |
Net benefit from release of liabilities for uncertain tax positions due to expirations of statutes of limitations and audit settlements | 51 | 72 | 47 |  |  |
Benefit for expected tax deduction on legal matter | 24 | 0 |  |  |  |
Net tax expense from tax law changes and legislation | 63 | $ 17 |  |  |  |
Effective tax rate, excluding impact from ESOP |  | 22.60% |  |  |  |
Net benefit from acquisition |  | $ 51 |  |  |  |
Tax benefit from amended tax returns |  |  | $ 44 |  |  |
Number of amended tax returns | taxReturn |  |  | 2 |  |  |
Valuation allowance | 1,359 | 1,257 |  | $ 1,257 |  |
Valuation allowance increase (decrease) | 102 |  |  |  |  |
Valuation allowance, additions | 165 |  |  |  |  |
Valuation allowance, reductions | 63 |  |  |  |  |
Loss carryforwards | 701 |  |  |  |  |
Loss carryforwards, expire at various dates between 2024 and 2043 | 29 |  |  |  |  |
Loss carryforwards, indefinitely | 672 |  |  |  |  |
Unremitted earnings indefinitely reinvested | 4,600 |  |  |  |  |
Undistributed earnings of foreign subsidiaries subject to U.S. tax | 1,300 |  |  |  |  |
Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested | 95 |  |  |  |  |
Unrecognized tax benefits | 442 | $ 424 | $ 446 | 424 | $ 442 |
Impact on tax provision from unrecognized tax benefits | 348 |  |  | 352 |  |
Reasonably possible increase in unrecognized tax benefits within the next 12 months due to unfavorable audit developments | 45 |  |  |  |  |
Reasonably possible decrease in unrecognized tax benefits within the next 12 months due to audit settlements and statutes of limitations expiration | 85 |  |  |  |  |
Accrued interest and penalties | 173 |  |  | $ 162 |  |
Interest and penalties expense included in provision for income taxes | 11 |  |  |  |  |
Transition tax liability | 570 |  |  |  |  | $ 1,300
Foreign Tax Authority | U.K. |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |
Net tax expense from tax law changes and legislation |  |  | 100 |  |  |
KDP |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |
Net tax expense incurred in connection with sale of equity | 125 |  | $ 187 |  |  |
Net tax expense related to pre-tax gains and losses on marketable securities | $ 150 |  |  |  |  |

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