Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 27, 2020 |
Mar. 29, 2019 |
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| Income Tax Contingency [Line Items] | ||
| Net Income (Loss) Attributable to Parent | $ 2,775 | $ 1,678 |
| U.S. statutory rate (as a percent) | 21.00% | 21.00% |
| Income tax expense | $ 215 | $ 522 |
| Effective tax rate (as a percent) | 7.20% | 23.50% |
| fairlife [Member] | ||
| Income Tax Contingency [Line Items] | ||
| Income tax expense | $ (40) | |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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