v3.22.2.2
Segment Information Selected Statement of Income (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Revenue $ 2,002 $ 1,990 $ 6,040 $ 5,809
Cost of sales 607 586 1,801 1,703
Other (income)/deductions—net (3) 4 6 16
Income before provision for taxes on income [1] 667 659 2,064 1,982
Depreciation and amortization [1],[2] 115 110 346 331
Other business activities        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income (106) (106) (315) (301)
Depreciation and amortization [2] 7 6 21 20
Operating Segments        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income 1,165 1,166 3,562 3,433
Depreciation and amortization [2] 33 30 102 92
Operating Segments | U.S.        
Segment Reporting Information [Line Items]        
Revenue 1,090 1,065 3,201 3,002
Cost of sales 204 199 587 575
Gross profit $ 886 $ 866 $ 2,614 $ 2,427
Gross margin, percentage 81.30% 81.30% 81.70% 80.80%
Operating expenses $ 206 $ 183 $ 578 $ 484
Other (income)/deductions—net 1 0 (6) 2
Income before provision for taxes on income 679 683 2,042 1,941
Depreciation and amortization [2] 12 13 40 40
Operating Segments | International        
Segment Reporting Information [Line Items]        
Revenue 889 [3] 904 [3] 2,780 [4] 2,750 [4]
Cost of sales 256 273 809 833
Gross profit $ 633 $ 631 $ 1,971 $ 1,917
Gross margin, percentage 71.20% 69.80% 70.90% 69.70%
Operating expenses $ 150 $ 152 $ 456 $ 429
Other (income)/deductions—net (3) (4) (5) (4)
Income before provision for taxes on income 486 483 1,520 1,492
Depreciation and amortization [2] 21 17 62 52
Corporate        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income (245) (252) (771) (744)
Depreciation and amortization [2] 33 29 99 84
Reconciling Items        
Segment Reporting Information [Line Items]        
Depreciation and amortization [2] 0 0 0 0
Purchase accounting adjustments (40) (45) (120) (133)
Purchase accounting adjustments, Depreciation and Amortization [2] 40 45 120 133
Acquisition-related costs (1) (1) (4) (8)
Certain significant items, Earnings (6) [5] (12) [5] (10) [6] (44) [6]
Certain significant items, Depreciation and Amortization [2] 0 [5] 0 [5] 0 [6] 0 [6]
Other unallocated (100) (91) (278) (221)
Other Unallocated, Depreciation and Amortization [2] $ 2 $ 0 $ 4 $ 2
[1] Defined as income before provision for taxes on income.
[2] Certain production facilities are shared. Depreciation and amortization is allocated to the reportable operating segments based on estimates of where the benefits of the related assets are realized.
[3] Revenue denominated in euros was $183 million and $204 million for the three months ended September 30, 2022 and 2021, respectively.
[4] Revenue denominated in euros was $590 million and $605 million for the nine months ended September 30, 2022 and 2021, respectively.
[5] For the three months ended September 30, 2022, primarily represents employee termination and exit costs associated with cost-reduction and productivity initiatives in certain international markets, as well as asset impairment charges related to the consolidation of manufacturing sites in China. For the three months ended September 30, 2021, primarily represents employee termination costs associated with the realignment of our international operations and asset impairment charges related to a dairy product termination.
[6] For the nine months ended September 30, 2022, primarily represents inventory and asset impairment charges related to the consolidation of manufacturing sites in China, as well as employee termination and exit costs associated with cost-reduction and productivity initiatives in certain international markets.For the nine months ended September 30, 2021, primarily represents asset impairment charges related to the consolidation of manufacturing sites in China and a dairy product termination, as well as employee termination costs associated with our international operations and other costs associated with cost-reduction and productivity initiatives.