XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Policies and Basis of Presentations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jan. 05, 2018
Sep. 29, 2018
Jun. 30, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Jan. 01, 2018
Dec. 31, 2017
Accounting Policies and Basis of Presentation                
Retained earnings   $ 3,825     $ 3,825     $ 3,750
Selling, general and administrative expenses   85   $ 75 244 $ 219    
Miscellaneous, net   1   (2) (1) (5)    
Accumulated other comprehensive loss   (414)     $ (414)     $ (354)
Supplemental Non-Cash Transaction                
Note payable $ 46              
Contingent consideration $ 14              
ASU 2014-09 | Maximum                
Accounting Policies and Basis of Presentation                
Retained earnings             $ 1  
ASU 2017-07                
Accounting Policies and Basis of Presentation                
Selling, general and administrative expenses       (2)   (5)    
Miscellaneous, net       $ 2   $ 5    
ASU 2016-01                
Accounting Policies and Basis of Presentation                
Retained earnings             7  
Accumulated other comprehensive loss             $ (7)  
Sugar                
Accounting Policies and Basis of Presentation                
Period of measurement to determine highly inflationary accounting     3 years          
Foreign currency gains related to the adoption of highly inflationary accounting   $ 8            
Sugar | Minimum                
Accounting Policies and Basis of Presentation                
Three-year cumulative inflation rate     100.00%