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Segment Information Selected Statement of Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Revenue $ 1,534 $ 1,455
Cost of Sales 459 518
Other (income)/deductions—net (20) (14)
Income before provision for taxes on income [1] 497 381
Depreciation and amortization 110 98 [1],[2]
Other business activities    
Segment Reporting Information [Line Items]    
Income before provision for taxes on income (87) (80)
Depreciation and amortization [2] 6 5
Operating Segments    
Segment Reporting Information [Line Items]    
Income before provision for taxes on income 872 837
Depreciation and amortization [2] 27 23
Operating Segments | U.S.    
Segment Reporting Information [Line Items]    
Revenue 786 718
Cost of Sales 167 147
Gross Profit $ 619 $ 571
Gross margin, percentage 78.80% 79.50%
Operating Expenses $ 125 $ 110
Other (income)/deductions—net 1 0
Income before provision for taxes on income 493 461
Depreciation and amortization [2] 13 10
Operating Segments | International    
Segment Reporting Information [Line Items]    
Revenue [3] 728 718
Cost of Sales 224 210
Gross Profit $ 504 $ 508
Gross margin, percentage 69.20% 70.80%
Operating Expenses $ 125 $ 132
Other (income)/deductions—net 0 0
Income before provision for taxes on income 379 376
Depreciation and amortization [2] 14 13
Corporate    
Segment Reporting Information [Line Items]    
Income before provision for taxes on income (173) (162)
Depreciation and amortization [2] 22 14
Reconciling Items    
Segment Reporting Information [Line Items]    
Depreciation and amortization [2] 0 0
Purchase accounting adjustments, Earnings (54) (66)
Purchase accounting adjustments, Depreciation and Amortization [2] 54 55
Acquisition-related costs (7) (5)
Certain significant items, Earnings [4] 11 (70)
Certain significant items, Depreciation and Amortization [2],[4] 0 0
Other unallocated, Earnings (65) (73)
Other Unallocated, Depreciation and Amortization [2] $ 1 $ 1
[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 $170 million and $181 million for the three months ended March 31, 2020 and March 31, 2019, respectively.
[4] For the three months ended March 31, 2020, primarily represents a net gain resulting from net cash proceeds received pursuant to an agreement related to the 2016 sale of certain U.S. manufacturing sites of $17 million, partially offset by CEO transition-related costs of $4 million. For the three months ended March 31, 2019, primarily represents a change in estimate related to inventory costing of $68 million and consulting fees of $2 million related to our supply network strategy.