Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | |
---|---|---|
Mar. 27, 2020 |
Mar. 29, 2019 |
|
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) |
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|