XML 24 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]          
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 448,000,000 $ 325,000,000 $ 298,000,000 $ 773,000,000 $ 454,000,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 112,000,000   151,000,000 128,000,000 (432,000,000)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 0   0 0 1,000,000
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (148,000,000)   1,000,000 (77,000,000) 1,000,000
Other Comprehensive Income (Loss), Net of Tax (36,000,000)   152,000,000 51,000,000 (432,000,000)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 412,000,000   450,000,000 824,000,000 22,000,000
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0   0 0 0
Comprehensive income attributable to KDP $ 412,000,000   $ 450,000,000 $ 824,000,000 $ 22,000,000