XML 94 R79.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Contingency [Line Items]    
Estimated annual effective tax rate 27.90% 24.30%
Effective tax rate 23.60% 29.60%
Tax expense from unrealized gains (losses) on hedging activities $ 227  
Discrete net tax benefits $ 29 $ 20
Effective income tax rate, excluding impact from employee stock ownership plan, percent   23.00%
Net benefit from the release of uncertain tax positions due to expiration of statutes of limitations, audit settlements   $ 30
KDP    
Income Tax Contingency [Line Items]    
Tax expense related to sale of equity securities   127
Net tax expense related to the change of accounting in equity method investments   $ 201