v3.26.1
JDE Peet's Acquisition (Details) - Intangible Assets Acquired - JDE Peet's Acquisition - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2026
Apr. 01, 2026
[1]
Intangible Asset, Indefinite-Lived, Acquired [Line Items]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill $ 14,760 $ 14,760
Brands    
Intangible Asset, Indefinite-Lived, Acquired [Line Items]    
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period 15 years  
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived [2] $ 3,050  
Customer relationships    
Intangible Asset, Indefinite-Lived, Acquired [Line Items]    
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period 18 years  
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived [3] $ 1,520  
Acquired technology    
Intangible Asset, Indefinite-Lived, Acquired [Line Items]    
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period 9 years  
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived [4] $ 400  
Brands    
Intangible Asset, Indefinite-Lived, Acquired [Line Items]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Indefinite-Lived [2] $ 9,790  
[1] See tabular disclosure of intangible assets other than goodwill below for discussion of preliminary valuation methodologies.
[2] We preliminarily valued these assets utilizing the multi-period excess earnings method, a form of the income approach.
[3] We preliminarily valued these assets using the distributor method, a form of the income approach.
[4] We preliminarily valued these assets utilizing a combination of the income approach and the cost approach.