XML 133 R68.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Intangible Assets Goodwill - Additional Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2019
USD ($)
Mar. 30, 2019
USD ($)
goodwill_reporting_unit
Sep. 29, 2018
USD ($)
Jun. 30, 2018
USD ($)
Sep. 28, 2019
USD ($)
goodwill_reporting_unit
Sep. 29, 2018
USD ($)
Mar. 31, 2019
USD ($)
Dec. 29, 2018
USD ($)
Goodwill [Line Items]                
Number of reporting units | goodwill_reporting_unit   19     19      
Goodwill $ 35,826   $ 44,339   $ 35,826 $ 44,339   $ 36,503
Impairment losses 0   $ 0   744 $ 133    
Goodwill, impaired, accumulated impairment loss (7,800)       (7,800)      
EMEA                
Goodwill [Line Items]                
Goodwill 2,679       2,679     3,074
Impairment losses         292      
Rest of World                
Goodwill [Line Items]                
Goodwill 1,035       1,035     1,394
Impairment losses         334      
United States                
Goodwill [Line Items]                
Goodwill 29,601       29,601     $ 29,597
Impairment losses         $ 118      
Reporting Unit, Goodwill Balance Held                
Goodwill [Line Items]                
Number of reporting units | goodwill_reporting_unit         12      
Reporting Unit, Fair Value Below Carrying Amount                
Goodwill [Line Items]                
Number of reporting units | goodwill_reporting_unit   3            
Impairment losses   $ 620            
EMEA East | EMEA                
Goodwill [Line Items]                
Goodwill             $ 144  
Impairment losses   286            
BRAZIL | Rest of World                
Goodwill [Line Items]                
Impairment losses   205            
Latin America Exports | Rest of World                
Goodwill [Line Items]                
Goodwill             297  
Impairment losses   $ 129            
U.S. Refrigerated | United States                
Goodwill [Line Items]                
Goodwill             $ 7,000  
Decrease in market capitalization   25.00%            
Impairment losses $ 118              
Australia and New Zealand                
Goodwill [Line Items]                
Impairment losses       $ 133        
10% or Less                
Goodwill [Line Items]                
Number of reporting units | goodwill_reporting_unit   6            
10% or Less | U.S. Grocery                
Goodwill [Line Items]                
Goodwill   $ 18,600            
10% or Less | U.S. Foodservice                
Goodwill [Line Items]                
Goodwill   3,900            
10% or Less | Canada Retail                
Goodwill [Line Items]                
Goodwill   2,100            
10% or Less | Australia and New Zealand                
Goodwill [Line Items]                
Goodwill   370            
10% or Less | Canada Food Service                
Goodwill [Line Items]                
Goodwill   368            
10% or Less | Northeast Asia                
Goodwill [Line Items]                
Goodwill   $ 83            
10 to 20% | Continental Europe                
Goodwill [Line Items]                
Number of reporting units | goodwill_reporting_unit   1            
Goodwill   $ 593            
20 to 50%                
Goodwill [Line Items]                
Goodwill   $ 2,400            
In Excess of 50%                
Goodwill [Line Items]                
Number of reporting units | goodwill_reporting_unit   0