v3.26.3
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Change in intangible assets other than goodwill [Abstract]          
Indefinite-lived intangible assets (excluding goodwill) $ 32,146   $ 32,146   $ 22,590
Finite-lived intangible assets, gross 7,252   7,252   2,364
Accumulated Amortization (1,510)   (1,510)   (1,229)
Finite-lived intangible assets, net 5,742   5,742   1,135
Amortization expense 124 $ 33 286 $ 101  
Other Intangible Assets, Net 37,888   37,888   23,725
Acquired technology(1)          
Change in intangible assets other than goodwill [Abstract]          
Finite-lived intangible assets, gross 1,539 [1]   1,539 [1]   1,146
Accumulated Amortization (772) [1]   (772) [1]   (694)
Finite-lived intangible assets, net 767 [1]   767 [1]   452
Customer relationships          
Change in intangible assets other than goodwill [Abstract]          
Finite-lived intangible assets, gross 2,173 [1]   2,173 [1]   683
Accumulated Amortization (371) [1]   (371) [1]   (301)
Finite-lived intangible assets, net 1,802 [1]   1,802 [1]   382
Contractual arrangements          
Change in intangible assets other than goodwill [Abstract]          
Finite-lived intangible assets, gross 146   146   146
Accumulated Amortization (37)   (37)   (30)
Finite-lived intangible assets, net 109   109   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 3,081 [1]   3,081 [1]   76
Accumulated Amortization (149) [1]   (149) [1]   (40)
Finite-lived intangible assets, net 2,932 [1]   2,932 [1]   36
Distribution rights          
Change in intangible assets other than goodwill [Abstract]          
Finite-lived intangible assets, gross 162   162   162
Accumulated Amortization (52)   (52)   (35)
Finite-lived intangible assets, net 110   110   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) 29,547 [1]   29,547 [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.