XML 65 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets - Additional Information (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
USD ($)
brand
Mar. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
brand
Goodwill and Intangible Assets Disclosure [Abstract]      
Amortization expense for intangible assets $ 43 $ 44  
Estimated amortization expense of intangibles in 2020 170    
Estimated amortization expense of intangibles in 2021 90    
Estimated amortization expense of intangibles in 2022 80    
Estimated amortization expense of intangibles in 2023 80    
Estimated amortization expense of intangibles in 2024 $ 80    
Brands      
Goodwill and Intangible Assets Disclosure [Line Items]      
Impairment of intangible assets     $ 57
Number of impaired brands | brand 9   9
Number of brands with fair value in excess of book value, 10% or less | brand 14    
Book value of brands with fair value in excess of book value, 10% or less $ 616    
Brands | Europe | Gum, Chocolate, Biscuits and Candy      
Goodwill and Intangible Assets Disclosure [Line Items]      
Impairment of intangible assets     $ 39
Brands | AMEA | Gum, Chocolate, Biscuits and Candy      
Goodwill and Intangible Assets Disclosure [Line Items]      
Impairment of intangible assets     15
Brands | Latin America | Gum, Chocolate, Biscuits and Candy      
Goodwill and Intangible Assets Disclosure [Line Items]      
Impairment of intangible assets     $ 3