XML 55 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregation of revenue
The following table disaggregates the Company's revenue by portfolio:
(in millions)
Coffee Systems
 
Packaged Beverages
 
Beverage Concentrates
 
Latin America Beverages
 
Total
For the second quarter of 2020:
 
 
 
 
 
 
 
 
 
CSD(1)
$

 
$
621

 
$
304

 
$
91

 
$
1,016

NCB(1)

 
662

 
2

 
28

 
692

K-Cup pods(2)
830

 

 

 

 
830

Appliances
173

 

 

 

 
173

Other
40

 
109

 
3

 
1

 
153

Net sales
$
1,043

 
$
1,392

 
$
309

 
$
120

 
$
2,864

 
 
 
 
 
 
 
 
 
 
For the first six months of 2020:
 
 
 
 
 
 
 
 
 
CSD(1)
$

 
$
1,184

 
$
606

 
$
173

 
$
1,963

NCB(1)

 
1,224

 
4

 
63

 
1,291

K-Cup pods(2)
1,621

 

 

 

 
1,621

Appliances
300

 

 

 

 
300

Other
95

 
201

 
5

 
1

 
302

Net sales
$
2,016

 
$
2,609

 
$
615

 
$
237

 
$
5,477

 
 
 
 
 
 
 
 
 
 
For the second quarter of 2019:
 
 
 
 
 
 
 
 
 
CSD(1)
$

 
$
541

 
$
362

 
$
102

 
$
1,005

NCB(1)

 
662

 
3

 
38

 
703

K-Cup pods(2)
783

 

 

 

 
783

Appliances
154

 

 

 

 
154

Other
53

 
108

 
5

 
1

 
167

Net sales
$
990

 
$
1,311

 
$
370

 
$
141

 
$
2,812

 
 
 
 
 
 
 
 
 
 
For the first six months of 2019:
 
 
 
 
 
 
 
 
 
CSD(1)
$

 
$
1,063

 
$
660

 
$
182

 
$
1,905

NCB(1)

 
1,163

 
5

 
74

 
1,242

K-Cup pods(2)
1,576

 

 

 

 
1,576

Appliances
277

 

 

 

 
277

Other
105

 
201

 
9

 
1

 
316

Net sales
$
1,958

 
$
2,427

 
$
674

 
$
257

 
$
5,316

(1)    Represents net sales of owned and partner brands within our portfolio.
(2)
Represents net sales from owned brands, partner brands and private label owners. Net sales for partner brands and private label owners are contractual and long term in nature.