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Operating Income by Segment (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Segment Reporting Information [Line Items] |  |  |  |
General corporate expenses | $ (54) | $ (89) | $ (196) | $ (216)
Amortization of intangibles | (45) | (44) | (133) | (132)
Net gain on divestitures | 187 |  | 184 |
Operating income | 1,181 | 702 | 2,662 | 2,062
Interest and other expense, net | (19) | (145) | (262) | (540)
Earnings before income taxes | 1,162 | 557 | 2,400 | 1,522
Cost of Sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unrealized gains/(losses) on hedging activities (mark-to-market impacts) | 28 | (12) | (69) | (49)
Latin America Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income | 255 | 92 | 469 | 191
Asia Middle East Africa Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income | 82 | 165 | 425 | 504
Europe Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income | 410 | 316 | 1,158 | 924
North America Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income | $ 318 | $ 274 | $ 824 | $ 840

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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