XML 38 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue (Tables)
 6 Months Ended
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Activity in Sales Rebates and Discounts Liability The following table summarizes the activity in our global sales rebates and discounts liability:
Six Months Ended June 30,
20242023
Beginning balance$367 $324 
Reduction of revenue440 387 
Payments(446)(379)
Foreign currency translation adjustments(5)— 
Ending balance$356 $332 
Schedule of Revenue Disaggregated by Product Category
The following table summarizes our revenue disaggregated by product category:
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Pet Health$579 $518 $1,218 $1,193 
Farm Animal:
Cattle257 210 501 458 
Poultry198 178 395 361 
Swine90 89 174 191 
Aqua49 50 80 90 
Total Farm Animal594 527 1,150 1,100 
Contract Manufacturing (1)
11 12 21 21 
Revenue$1,184 $1,057 $2,389 $2,314 
(1)Represents revenue from arrangements in which we manufacture products on behalf of a third party.
Schedule of Revenue Disaggregated by Geographic Area
The following table summarizes our revenue disaggregated by geographic area:
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
United States$543 $500 $1,074 $1,043 
International641 557 1,315 1,271 
Revenue$1,184 $1,057 $2,389 $2,314