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Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Jan. 01, 2024 | Dec. 31, 2021 | Dec. 31, 2017
Income Tax Contingency [Line Items] |  |  |  |  |  |
Effective tax rate | 23.50% | 26.10% | 26.80% |  |  |
Effective tax rate excluding effect of sale of equity securities |  | 24.00% |  |  |  |
Net tax expense related to pre-tax gains and losses on marketable securities |  | $ 150 |  |  |  |
Discrete net tax benefit |  | 40 | $ 96 |  |  |
Net benefit from release of liabilities for uncertain tax positions due to expirations of statutes of limitations and audit settlements |  | 51 | 72 |  |  |
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 |  |  |
Valuation allowance | $ 1,291 | 1,359 |  | $ 1,359 |  |
Valuation allowance increase (decrease) | (68) |  |  |  |  |
Valuation allowance, additions | 65 |  |  |  |  |
Valuation allowance, reductions | 133 |  |  |  |  |
Loss carryforwards | 681 |  |  |  |  |
Loss carryforwards, expire at various dates between 2024 and 2043 | 32 |  |  |  |  |
Loss carryforwards, indefinitely | 649 |  |  |  |  |
Unremitted earnings indefinitely reinvested | 4,500 |  |  |  |  |
Undistributed earnings of foreign subsidiaries subject to U.S. tax | 1,400 |  |  |  |  |
Deferred tax liabilities not recognized to unremitted earnings indefinitely reinvested | 99 |  |  |  |  |
Unrecognized tax benefits | 436 | 442 | $ 424 | $ 442 | $ 446 |
Impact on tax provision from unrecognized tax benefits | 348 |  |  |  |  |
Reasonably possible increase in unrecognized tax benefits within the next 12 months due to unfavorable audit developments | 25 |  |  |  |  |
Reasonably possible decrease in unrecognized tax benefits within the next 12 months due to audit settlements and statutes of limitations expiration | 65 |  |  |  |  |
Accrued interest and penalties | 190 | 173 |  |  |  |
Interest and penalties expense included in provision for income taxes | 26 |  |  |  |  |
Transition tax liability | $ 360 |  |  |  |  | $ 1,300
KDP |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |
Net tax expense incurred in connection with sale of equity |  | $ 125 |  |  |  |

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