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Segment Information (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Revenues and Operating Income by Segment

The following table presents the Company’s revenues and operating income by segment:

			Quarters Ended												Nine Months Ended
			September 30,												September 30,
In millions			2023						2022						2023						2022
Revenues
U.S.			$	2,704.0					$	2,456.6					$	7,892.9					$	7,042.2
International Operated Markets			3,300.5						2,817.8						9,250.8						8,487.4
International Developmental Licensed Markets & Corporate			687.7						597.7						1,943.8						1,726.5
Total revenues			$	6,692.2					$	5,872.1					$	19,087.5					$	17,256.1
Operating Income
U.S.			$	1,477.8					$	1,326.6					$	4,267.8					$	3,797.5
International Operated Markets			1,584.5						1,374.4						4,294.7						2,639.9
International Developmental Licensed Markets & Corporate			146.0						62.9						282.3						350.9
Total operating income*			$	3,208.3					$	2,763.9					$	8,844.8					$	6,788.3

* Results for the quarter and nine months 2023 reflected pre-tax charges of $26 million and $224 million, respectively, primarily related to restructuring costs associated with Accelerating the Organization. Results for the nine months 2022 reflected $1,281 million of pre-tax charges related to the sale of the Company's business in Russia and a pre-tax gain of $271 million related to the Company's sale of its Dynamic Yield business.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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