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Segment Information Selected Statement of Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]    
Revenue $ 1,871 $ 1,534
Cost of sales 549 459
Other (income)/deductions—net 2 (20)
Income before provision for taxes on income [1] 687 497
Depreciation and amortization 109 110 [1],[2]
Other business activities    
Segment Reporting Information [Line Items]    
Income before provision for taxes on income (97) (87)
Depreciation and amortization [2] 7 6
Operating Segments    
Segment Reporting Information [Line Items]    
Income before provision for taxes on income 1,127 872
Depreciation and amortization [2] 30 27
Operating Segments | U.S.    
Segment Reporting Information [Line Items]    
Revenue 933 786
Cost of sales 184 167
Gross profit $ 749 $ 619
Gross margin, percentage 80.30% 78.80%
Operating expenses $ 131 $ 125
Other (income)/deductions—net 1 1
Income before provision for taxes on income 617 493
Depreciation and amortization [2] 13 13
Operating Segments | International    
Segment Reporting Information [Line Items]    
Revenue [3] 922 728
Cost of sales 282 224
Gross profit $ 640 $ 504
Gross margin, percentage 69.40% 69.20%
Operating expenses $ 130 $ 125
Other (income)/deductions—net 0 0
Income before provision for taxes on income 510 379
Depreciation and amortization [2] 17 14
Corporate    
Segment Reporting Information [Line Items]    
Income before provision for taxes on income (230) (187)
Depreciation and amortization [2] 27 22
Reconciling Items    
Segment Reporting Information [Line Items]    
Depreciation and amortization [2] 0 0
Purchase accounting adjustments (44) (54)
Purchase accounting adjustments, Depreciation and Amortization [2] 44 54
Acquisition-related costs (5) (7)
Certain significant items, Earnings [4] (8) 11
Certain significant items, Depreciation and Amortization [2],[4] 0 0
Other unallocated (56) (51)
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 $192 million and $170 million for the three months ended March 31, 2021 and 2020, respectively.
[4] For the three months ended March 31, 2021, primarily represents employee termination costs related to cost-reduction and productivity initiatives, as well as product transfer costs related to cost-reduction and productivity initiatives.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.