XML 104 R83.htm IDEA: XBRL DOCUMENT v3.24.2
Segment Reporting - Net Revenues and Earnings (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Net revenues $ 8,343 $ 8,507 $ 17,633 $ 17,673
Operating income 854 1,425 3,581 2,930
Unrealized (losses)/gains on hedging activities (mark-to-market impacts) (571) 171 553 220
General corporate expenses (67) (79) (134) (156)
Amortization of intangible assets (37) (37) (75) (76)
Benefit plan non-service income 28 22 51 41
Interest and other expense, net (32) (97) (100) (192)
(Loss)/gain on marketable securities 0 (189) 0 607
Earnings before income taxes 850 1,161 3,532 3,386
Latin America        
Segment Reporting Information [Line Items]        
Net revenues 1,232 1,228 2,551 2,439
Operating income 144 134 301 273
AMEA        
Segment Reporting Information [Line Items]        
Net revenues 1,587 1,609 3,537 3,548
Operating income 290 207 701 567
Europe        
Segment Reporting Information [Line Items]        
Net revenues 2,874 2,926 6,242 6,233
Operating income 550 449 1,141 956
North America        
Segment Reporting Information [Line Items]        
Net revenues 2,650 2,744 5,303 5,453
Operating income $ 545 $ 580 $ 1,094 $ 1,146