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Segment Information Selected Statement of Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Revenue $ 2,052 $ 1,948 $ 4,038 $ 3,819
Cost of sales 625 568 1,194 1,117
Other (income)/deductions—net 2 10 9 12
Income before provision for taxes on income [1] 670 636 1,397 1,323
Depreciation and amortization [1],[2] 117 112 231 221
Other business activities        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income (111) (98) (209) (195)
Depreciation and amortization [2] 7 7 14 14
Operating Segments        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income 1,189 1,140 2,397 2,267
Depreciation and amortization [2] 38 32 69 62
Operating Segments | U.S.        
Segment Reporting Information [Line Items]        
Revenue 1,091 1,004 2,111 1,937
Cost of sales 198 192 383 376
Gross profit $ 893 $ 812 $ 1,728 $ 1,561
Gross margin, percentage 81.90% 80.90% 81.90% 80.60%
Operating expenses $ 207 $ 170 $ 372 $ 301
Other (income)/deductions—net (7) 1 (7) 2
Income before provision for taxes on income 693 641 1,363 1,258
Depreciation and amortization [2] 15 14 28 27
Operating Segments | International        
Segment Reporting Information [Line Items]        
Revenue 943 [3] 924 [3] 1,891 [4] 1,846 [4]
Cost of sales 288 278 553 560
Gross profit $ 655 $ 646 $ 1,338 $ 1,286
Gross margin, percentage 69.50% 69.90% 70.80% 69.70%
Operating expenses $ 161 $ 147 $ 306 $ 277
Other (income)/deductions—net (2) 0 (2) 0
Income before provision for taxes on income 496 499 1,034 1,009
Depreciation and amortization [2] 23 18 41 35
Corporate        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income (267) (262) (526) (492)
Depreciation and amortization [2] 31 28 66 55
Reconciling Items        
Segment Reporting Information [Line Items]        
Depreciation and amortization [2] 0 0 0 0
Purchase accounting adjustments (40) (44) (80) (88)
Purchase accounting adjustments, Depreciation and Amortization [2] 40 44 80 88
Acquisition-related costs (1) (2) (3) (7)
Certain significant items, Earnings (4) [5] (24) [5] (4) [6] (32) [6]
Certain significant items, Depreciation and Amortization [2] 0 [5] 0 [5] 0 [6] 0 [6]
Other unallocated (96) (74) (178) (130)
Other Unallocated, Depreciation and Amortization [2] $ 1 $ 1 $ 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 $204 million and $209 million for the three months ended June 30, 2022 and 2021, respectively.
[4] Revenue denominated in euros was $407 million and $401 million for the six months ended June 30, 2022 and 2021, respectively.
[5] For the three months ended June 30, 2022, primarily represents inventory charges related to the consolidation of manufacturing sites in China. For the three 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.
[6] For the six months ended June 30, 2022, primarily represents inventory charges related to the consolidation of manufacturing sites in China and product transfer costs, partially offset by other items.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.