v3.26.1
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Change in intangible assets other than goodwill [Abstract]          
Indefinite-lived intangible assets (excluding goodwill) $ 32,231   $ 32,231   $ 22,590
Finite-lived intangible assets, gross 7,269   7,269   2,364
Accumulated Amortization (1,387)   (1,387)   (1,229)
Finite-lived intangible assets, net 5,882   5,882   1,135
Amortization expense 124 $ 34 161 $ 68  
Other Intangible Assets, Net 38,113   38,113   23,725
Acquired technology(1)          
Change in intangible assets other than goodwill [Abstract]          
Finite-lived intangible assets, gross 1,541 [1]   1,541 [1]   1,146
Accumulated Amortization (742) [1]   (742) [1]   (694)
Finite-lived intangible assets, net 799 [1]   799 [1]   452
Customer relationships          
Change in intangible assets other than goodwill [Abstract]          
Finite-lived intangible assets, gross 2,177 [1]   2,177 [1]   683
Accumulated Amortization (339) [1]   (339) [1]   (301)
Finite-lived intangible assets, net 1,838 [1]   1,838 [1]   382
Contractual arrangements          
Change in intangible assets other than goodwill [Abstract]          
Finite-lived intangible assets, gross 146   146   146
Accumulated Amortization (35)   (35)   (30)
Finite-lived intangible assets, net 111   111   116
Trade Names          
Change in intangible assets other than goodwill [Abstract]          
Finite-lived intangible assets, gross 126   126   126
Accumulated Amortization (126)   (126)   (126)
Finite-lived intangible assets, net 0   0   0
Brands          
Change in intangible assets other than goodwill [Abstract]          
Finite-lived intangible assets, gross 3,092 [1]   3,092 [1]   76
Accumulated Amortization (94) [1]   (94) [1]   (40)
Finite-lived intangible assets, net 2,998 [1]   2,998 [1]   36
Distribution rights          
Change in intangible assets other than goodwill [Abstract]          
Finite-lived intangible assets, gross 162   162   162
Accumulated Amortization (48)   (48)   (35)
Finite-lived intangible assets, net 114   114   127
Other          
Change in intangible assets other than goodwill [Abstract]          
Finite-lived intangible assets, gross 25   25   25
Accumulated Amortization (3)   (3)   (3)
Finite-lived intangible assets, net 22   22   22
Brands          
Change in intangible assets other than goodwill [Abstract]          
Indefinite-lived intangible assets (excluding goodwill) 29,632 [1]   29,632 [1]   19,993
Trade Names          
Change in intangible assets other than goodwill [Abstract]          
Indefinite-lived intangible assets (excluding goodwill) 2,478   2,478   2,478
Distribution rights          
Change in intangible assets other than goodwill [Abstract]          
Indefinite-lived intangible assets (excluding goodwill) $ 121   $ 121   $ 119
[1] We recorded additional preliminary intangible assets other than goodwill as a result of the JDE Peet's Acquisition. Refer to Note 2 for additional information on the amounts recorded by asset class.