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Segment Information Selected Statement of Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Revenue $ 1,990 $ 1,786 $ 5,809 $ 4,868
Cost of sales 586 546 1,703 1,456
Other (income)/deductions—net 4 0 16 (15)
Income before provision for taxes on income 659 597 1,982 [1] 1,576 [1]
Depreciation and amortization 110 111 331 332 [1],[2]
Other business activities        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income (106) (87) (301) (264)
Depreciation and amortization 6 6 20 [2] 19 [2]
Operating Segments        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income 1,166 1,045 3,433 2,809
Depreciation and amortization 30 30 92 [2] 81 [2]
Operating Segments | U.S.        
Segment Reporting Information [Line Items]        
Revenue 1,065 996 3,002 2,605
Cost of sales 199 194 575 515
Gross profit $ 866 $ 802 $ 2,427 $ 2,090
Gross margin, percentage 81.30% 80.50% 80.80% 80.20%
Operating expenses $ 183 $ 157 $ 484 $ 418
Other (income)/deductions—net 0 0 2 4
Income before provision for taxes on income 683 645 1,941 1,668
Depreciation and amortization 13 15 40 [2] 40 [2]
Operating Segments | International        
Segment Reporting Information [Line Items]        
Revenue 904 767 2,750 [3] 2,203 [3]
Cost of sales 273 245 833 697
Gross profit $ 631 $ 522 $ 1,917 $ 1,506
Gross margin, percentage 69.80% 68.10% 69.70% 68.40%
Operating expenses $ 152 $ 122 $ 429 $ 364
Other (income)/deductions—net (4) 0 (4) 1
Income before provision for taxes on income 483 400 1,492 1,141
Depreciation and amortization 17 15 52 [2] 41 [2]
Corporate        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income (252) (222) (744) (603)
Depreciation and amortization 29 27 84 [2] 75 [2]
Reconciling Items        
Segment Reporting Information [Line Items]        
Depreciation and amortization 0 0 0 [2] 0 [2]
Purchase accounting adjustments (45) (48) (133) (155)
Purchase accounting adjustments, Depreciation and Amortization 45 48 133 [2] 155 [2]
Acquisition-related costs (1) (1) (8) (15)
Certain significant items, Earnings (12) (9) (44) [4] (4) [4]
Certain significant items, Depreciation and Amortization 0 0 0 [2],[4] 0 [2],[4]
Other unallocated (91) (81) (221) (192)
Other Unallocated, Depreciation and Amortization $ 0 $ 0 $ 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 $605 million and $517 million for the nine months ended September 30, 2021 and 2020, respectively.
[4] For the nine months ended September 30, 2021, primarily represents 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. For the nine months ended September 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 $18 million, partially offset by CEO transition-related costs of $14 million.