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Segment Information Selected Statement of Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Revenue $ 2,180 $ 2,052 $ 4,180 $ 4,038
Cost of sales 607 625 1,195 1,194
Other (income)/deductions—net (104) 2 (157) 9
Income before provision for taxes on income 872 670 1,569 [1] 1,397 [1]
Depreciation and amortization 121 117 241 [1],[2] 231 [1],[2]
Other business activities        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income (116) (111) (230) (209)
Depreciation and amortization 7 7 15 [2] 14 [2]
Operating Segments        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income 1,254 1,189 2,403 2,397
Depreciation and amortization 42 38 82 [2] 69 [2]
Operating Segments | U.S.        
Segment Reporting Information [Line Items]        
Revenue 1,165 1,091 2,170 2,111
Cost of sales 214 198 417 383
Gross profit $ 951 $ 893 $ 1,753 $ 1,728
Gross margin, percentage 81.60% 81.90% 80.80% 81.90%
Operating expenses $ 212 $ 207 $ 400 $ 372
Other (income)/deductions—net 0 (7) 0 (7)
Income before provision for taxes on income 739 693 1,353 1,363
Depreciation and amortization 20 15 39 [2] 28 [2]
Operating Segments | International        
Segment Reporting Information [Line Items]        
Revenue 995 943 1,973 [3] 1,891 [3]
Cost of sales 315 288 606 553
Gross profit $ 680 $ 655 $ 1,367 $ 1,338
Gross margin, percentage 68.30% 69.50% 69.30% 70.80%
Operating expenses $ 166 $ 161 $ 317 $ 306
Other (income)/deductions—net (1) (2) 0 (2)
Income before provision for taxes on income 515 496 1,050 1,034
Depreciation and amortization 22 23 43 [2] 41 [2]
Corporate        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income (256) (267) (464) (526)
Depreciation and amortization 30 31 62 [2] 66 [2]
Reconciling Items        
Segment Reporting Information [Line Items]        
Depreciation and amortization 0 0 0 [2] 0 [2]
Purchase accounting adjustments (43) (40) (85) (80)
Purchase accounting adjustments, Depreciation and Amortization 40 40 79 [2] 80 [2]
Acquisition-related costs (4) (1) (5) (3)
Certain significant items, Earnings 90 (4) 68 [4] (4) [4]
Certain significant items, Depreciation and Amortization 0 0 0 [2],[4] 0 [2],[4]
Other unallocated (53) (96) (118) (178)
Other Unallocated, Depreciation and Amortization $ 2 $ 1 $ 3 [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 $421 million and $407 million for the six months ended June 30, 2023 and 2022, respectively.
[4] For the six months ended June 30, 2023, primarily consisted of a gain on the sale of a majority interest in our pet insurance business, partially offset by employee termination costs related to organizational structure refinements and certain asset impairment charges related to our precision animal health business.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.