XML 122 R103.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental Balance Sheet Information - Schedule of Other Accruals (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Other accruals    
Accrued advertising and coupon redemption $ 709 $ 728
Accrued payroll and employee benefits 353 401
Accrued taxes other than income taxes 118 116
Restructuring accrual 7 21
Pension and other retiree benefits 87 89
Lease liabilities due in one year 137 137
Accrued interest 38 39
Derivatives 6 93
Other 630 717
Other accruals $ 2,085 $ 2,341