XML 69 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets - Summary of Goodwill by Reportable Segment (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 1,812
Movements 0
Ending Balance 1,812
Accumulated impairment losses 15
Foodservice  
Goodwill [Line Items]  
Beginning Balance 990
Movements 0
Ending Balance 990
Food Merchandising  
Goodwill [Line Items]  
Beginning Balance 770
Movements 0
Ending Balance 770
Beverage Merchandising  
Goodwill [Line Items]  
Beginning Balance 52
Movements 0
Ending Balance 52
Other  
Goodwill [Line Items]  
Accumulated impairment losses $ 15