XML 84 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets - Narrative (Details)
$ in Millions
 12 Months Ended
Dec. 31, 2023
USD ($)
brand
Dec. 31, 2022
USD ($)
brand
Dec. 31, 2021
USD ($)
brand
Goodwill and Intangible Assets Disclosure [Line Items]      
Amortization expense for intangible assets $ 151 $ 132 $ 134
Estimated amortization expense for intangible assets next year 125    
Estimated amortization expense for intangible assets in year two 125    
Estimated amortization expense for intangible assets in year three 125    
Estimated amortization expense for intangible assets in year four 90    
Estimated amortization expense for intangible assets in year five 90    
Goodwill impairments 0 0 0
Indefinite-lived intangible asset impairment charges $ 26    
Brands      
Goodwill and Intangible Assets Disclosure [Line Items]      
Number of trademarks with fair value in excess of book value, 10% or less | brand 13    
Book value of trademarks with fair value in excess of book value, 10% or less $ 3,700    
Brands | Biscuit | AMEA      
Goodwill and Intangible Assets Disclosure [Line Items]      
Indefinite-lived intangible asset impairment charges   $ 101  
Number of impaired brands | brand   2  
Brands | Biscuit | North America      
Goodwill and Intangible Assets Disclosure [Line Items]      
Indefinite-lived intangible asset impairment charges     $ 32
Number of impaired brands | brand     1
Brands | Series of Individually Immaterial Business Acquisitions      
Goodwill and Intangible Assets Disclosure [Line Items]      
Number of trademarks with fair value in excess of book value, 10% or less | brand 5    
Book value of trademarks with fair value in excess of book value, 10% or less $ 1,800