XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Nature of Operations and Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Accounts Receivable Factored     $ 100    
Trade receivables before allowance for credit loss $ 2,101   2,101   $ 950
Trade receivables 2,059   2,059   929
Trade receivables allowances 42   $ 42   21
Percentage of outstanding receivables less than 90 days     90.00%    
Percentage of outstanding receivables by over 365 days     1.00%    
Allowance for bad debt expense     $ 2    
Write-offs     (1)    
Discontinued Operations, Held-for-sale or Disposed of by Sale | Nourish          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Assets held for sale in business divestiture 113   $ 113    
Minimum | Customer relationships          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Finite-Lived Intangible Asset, Useful Life     11 years    
Minimum | Patents [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Finite-Lived Intangible Asset, Useful Life     11 years    
Minimum | Trade names          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Finite-Lived Intangible Asset, Useful Life     4 years    
Minimum | Intellectual Property          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Finite-Lived Intangible Asset, Useful Life     5 years    
Minimum | Buildings And Improvements          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property, Plant and Equipment, Useful Life     1 year    
Minimum | Machinery and Equipment          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property, Plant and Equipment, Useful Life     1 year    
Minimum | Information Technology Hardware And Software          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property, Plant and Equipment, Useful Life     1 year    
Maximum | Customer relationships          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Finite-Lived Intangible Asset, Useful Life     25 years    
Maximum | Patents [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Finite-Lived Intangible Asset, Useful Life     15 years    
Maximum | Trade names          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Finite-Lived Intangible Asset, Useful Life     28 years    
Maximum | Intellectual Property          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Finite-Lived Intangible Asset, Useful Life     28 years    
Maximum | Buildings And Improvements          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property, Plant and Equipment, Useful Life     50 years    
Maximum | Machinery and Equipment          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property, Plant and Equipment, Useful Life     40 years    
Maximum | Information Technology Hardware And Software          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property, Plant and Equipment, Useful Life     23 years    
Trade Accounts Receivable With Factoring Agreements [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Receivables (included in Trade receivables) 384   $ 384   $ 249
Proceeds From Sale Of Accounts Receivable     72 $ 8  
Payments To Participate In Factoring Receivable Program $ 2 $ 1 $ 3 $ 2