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Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]      
U.S. federal statutory rate 21.00% 21.00% 35.00%
Increase/(decrease) resulting from:      
State and local income taxes, net of federal tax benefit 1.30% 0.40% 0.80%
Foreign rate differences 0.20% (1.90%) (10.80%)
Changes in judgment on realizability of deferred tax assets (0.30%) (0.40%) 3.20%
Reversal of other tax accruals no longer required (3.00%) (1.80%) (1.70%)
Tax accrual on investment in Keurig (including tax impact of the gain from the KDP transaction) 0.80% 8.40% 1.20%
Excess tax benefits from equity compensation (1.20%) (0.80%) (1.20%)
Foreign tax reform 0.40% 0.30% (2.60%)
U.S. tax reform - deferred benefit from tax rate change 0 0 (0.415)
U.S. tax reform - transition tax (0.001) 0.013 (0.422)
U.S. tax reform - changes in indefinite reinvestment assertion 0.00% 2.10% (2.00%)
Foreign tax provisions under TCJA (GILTI, FDII and BEAT)(1) [1] 2.50% 1.10% 0.00%
Other 0.60% 0.10% (1.30%)
Effective tax rate 0.10% 27.20% 21.30%
Swiss Tax Administration      
Increase/(decrease) resulting from:      
Foreign tax reform (22.30%) 0.00% 0.00%
[1]
The Tax Cuts and Jobs Act of 2017 ("TCJA") established the Global Intangible Low-Tax Income ("GILTI") provision, which taxes U.S. allocated expenses and certain income from foreign operations; the Foreign-Derived Intangible Income ("FDII")
provision, which allows a deduction against certain types of US taxable income resulting in a lower effective US tax rate on such income; and the Base Erosion Anti-abuse Tax ("BEAT"), which is a new minimum tax based on cross-border service payments by U.S. entities.