XML 91 R79.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting - Total Depreciation Expense and Capital Expenditure by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Total depreciation expense [1] $ 218 $ 211 $ 630 $ 604
Total capital expenditures     (881) (982)
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]        
Segment Reporting Information [Line Items]        
Total depreciation expense [1] 12 11 33 33
Total capital expenditures     (11) (20)
Latin America | Operating Segments        
Segment Reporting Information [Line Items]        
Total depreciation expense [1] 38 38 107 115
Total capital expenditures     (130) (138)
AMEA | Operating Segments        
Segment Reporting Information [Line Items]        
Total depreciation expense [1] 43 40 127 119
Total capital expenditures     (191) (206)
Europe | Operating Segments        
Segment Reporting Information [Line Items]        
Total depreciation expense [1] 81 72 231 207
Total capital expenditures     (354) (400)
North America | Operating Segments        
Segment Reporting Information [Line Items]        
Total depreciation expense [1] $ 44 $ 50 132 130
Total capital expenditures     $ (195) $ (218)
[1]
(2) Includes depreciation expense related to owned property, plant and equipment. Does not include amortization of intangible assets or leased assets. Refer to the consolidated statements of cash flows for total depreciation and amortization expenses.