XML 48 R35.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisitions - Verdient (Details)
$ in Millions, $ in Millions
12 Months Ended
Nov. 03, 2020
USD ($)
Nov. 03, 2020
CAD ($)
Dec. 31, 2018
Mar. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Acquisitions          
Goodwill       $ 899 $ 902
Verdient Foods, Inc.          
Acquisitions          
Percentage acquired     20.00%    
Verdient Foods, Inc.          
Acquisitions          
Additional percentage of outstanding shares acquired 80.00%        
Cash consideration $ 26 $ 33      
Goodwill 14        
Tangible assets, net $ 15