Acquisitions & Divestitures - Siete (Details) - Siete acquisition - USD ($) $ in Millions |
3 Months Ended | |
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Jan. 17, 2025 |
Mar. 21, 2026 |
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| Acquisitions & Divestitures [Line Items] | ||
| Inventories | $ 28 | |
| Property, plant and equipment | 7 | |
| Amortizable intangible asset | 65 | |
| Other indefinite-lived intangible asset (brand) | 470 | |
| Other assets and liabilities | 46 | |
| Total identifiable net assets | 616 | |
| Goodwill | 630 | |
| Total purchase price | $ 1,200 | $ 1,246 |
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- Definition [Line Items] for Acquisitions & Divestitures [Table] No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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