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Segment Information - Income Statement (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Revenues $ 8,080 $ 7,776 $ 6,675
Cost of Sales [1] 2,454 2,303 2,057
Other (income)/deductions-net 40 48 17
Earnings [2] 2,656 2,488 1,996
Depreciation and Amortization [2],[3] 465 448 441
Property, plant and equipment, less accumulated depreciation 2,753 2,422  
Other business activities      
Segment Reporting Information [Line Items]      
Earnings (424) (406) (372)
Depreciation and Amortization [3] 28 28 27
United States      
Segment Reporting Information [Line Items]      
Revenues 4,313 4,042 3,557
Property, plant and equipment, less accumulated depreciation 1,820 1,638  
International      
Segment Reporting Information [Line Items]      
Property, plant and equipment, less accumulated depreciation 933 784  
Operating Segments      
Segment Reporting Information [Line Items]      
Earnings 4,753 4,517 3,786
Depreciation and Amortization [3] 141 128 111
Operating Segments | United States Segment      
Segment Reporting Information [Line Items]      
Revenues 4,313 4,042 3,557
Cost of Sales 803 788 709
Gross Profit $ 3,510 $ 3,254 $ 2,848
Gross Margin 81.40% 80.50% 80.10%
Operating Expenses $ 765 $ 681 $ 602
Other (income)/deductions-net (18) (4) (7)
Earnings 2,763 2,569 2,239
Depreciation and Amortization [3] 55 54 55
Operating Segments | International Segment      
Segment Reporting Information [Line Items]      
Revenues [4] 3,681 3,652 3,035
Cost of Sales 1,083 1,106 971
Gross Profit $ 2,598 $ 2,546 $ 2,064
Gross Margin 70.60% 69.70% 68.00%
Operating Expenses $ 611 $ 602 $ 510
Other (income)/deductions-net 3 4 (7)
Earnings 1,990 1,948 1,547
Operating Segments | International      
Segment Reporting Information [Line Items]      
Depreciation and Amortization [3] 86 74 56
Corporate, Non-Segment      
Segment Reporting Information [Line Items]      
Earnings (1,073) (1,052) (879)
Depreciation and Amortization [3] 132 115 101
Segment Reconciling Items      
Segment Reporting Information [Line Items]      
Depreciation and Amortization [3] 0 0 0
Purchase accounting adjustments, earnings (160) (175) (198)
Purchase accounting adjustments, depreciation and amortization [3] 159 175 199
Acquisition-related costs, earnings (5) (12) (18)
Certain significant items, earnings [5] (56) (73) (43)
Certain significant items, depreciation and amortization [3],[5] 0 0 0
Other unallocated, earnings (379) (311) (280)
Other unallocated, deprecation and amortization [3] $ 5 $ 2 $ 3
[1] Exclusive of amortization of intangible assets, except as disclosed in Note 3. Significant Accounting Policies—Amortization of Intangible Assets, Depreciation and Certain Long-Lived Assets.
[2] Defined as income before provision for taxes on income.
[3] 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.
[4] Revenue denominated in euros was $774 million in 2022, $814 million in 2021 and $718 million in 2020.
[5] For 2022, certain significant items primarily represents inventory and asset impairment charges related to customer relationships, developed technology rights and property, plant and equipment in our diagnostics, poultry, cattle and swine businesses and the consolidation of manufacturing sites in China of $47 million, as well as employee termination and exit costs associated with cost-reduction and productivity initiatives in certain international markets of $4 million.
For 2021, certain significant items primarily included certain asset impairment charges of $46 million, as well as employee termination costs associated with our international operations and other costs associated with cost-reduction and productivity initiatives of $24 million.
For 2020, certain significant items primarily included certain asset impairment charges of $37 million and CEO transition-related costs of $16 million, partially offset by 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.