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Segment Information Selected Statement of Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Revenue $ 1,948 $ 1,548 $ 3,819 $ 3,082
Cost of sales 568 451 1,117 910
Other (income)/deductions—net 10 5 12 (15)
Income before provision for taxes on income 636 482 1,323 [1] 979 [1]
Depreciation and amortization 112 111 221 221 [1],[2]
Other business activities        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income (98) (90) (195) (177)
Depreciation and amortization 7 7 14 [2] 13 [2]
Operating Segments        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income 1,140 892 2,267 1,764
Depreciation and amortization 32 24 62 [2] 51 [2]
Operating Segments | U.S.        
Segment Reporting Information [Line Items]        
Revenue 1,004 823 1,937 1,609
Cost of sales 192 154 376 321
Gross profit $ 812 $ 669 $ 1,561 $ 1,288
Gross margin, percentage 80.90% 81.30% 80.60% 80.00%
Operating expenses $ 170 $ 136 $ 301 $ 261
Other (income)/deductions—net 1 3 2 4
Income before provision for taxes on income 641 530 1,258 1,023
Depreciation and amortization 14 12 27 [2] 25 [2]
Operating Segments | International        
Segment Reporting Information [Line Items]        
Revenue 924 708 1,846 [3] 1,436 [3]
Cost of sales 278 228 560 452
Gross profit $ 646 $ 480 $ 1,286 $ 984
Gross margin, percentage 69.90% 67.80% 69.70% 68.50%
Operating expenses $ 147 $ 117 $ 277 $ 242
Other (income)/deductions—net 0 1 0 1
Income before provision for taxes on income 499 362 1,009 741
Depreciation and amortization 18 12 35 [2] 26 [2]
Corporate        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income (262) (194) (492) (381)
Depreciation and amortization 28 26 55 [2] 48 [2]
Reconciling Items        
Segment Reporting Information [Line Items]        
Depreciation and amortization 0 0 0 [2] 0 [2]
Purchase accounting adjustments (44) (53) (88) (107)
Purchase accounting adjustments, Depreciation and Amortization 44 53 88 [2] 107 [2]
Acquisition-related costs (2) (7) (7) (14)
Certain significant items, Earnings (24) (6) (32) [4] 5 [4]
Certain significant items, Depreciation and Amortization 0 0 0 [2],[4] 0 [2],[4]
Other unallocated (74) (60) (130) (111)
Other Unallocated, Depreciation and Amortization $ 1 $ 1 $ 2 [2] $ 2 [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 $401 million and $331 million for the six months ended June 30, 2021 and 2020, respectively.
[4] For the six months ended June 30, 2021, primarily represents asset impairment charges related to the consolidation of manufacturing sites in China, employee termination costs related to cost-reduction and productivity initiatives and a net loss related to the sale of certain assets of our poultry automation business located in the U.S. and Canada. For the six months ended June 30, 2020, primarily represents a net gain resulting from a cash payment 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 $9 million.