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v3.25.2

Segment Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Number of operating segments | segment |  |  |  | 2 |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | $ 2,460 | $ 2,361 | $ 4,680 | $ 4,551
Cost of sales |  | 649 | 668 | 1,271 | 1,311
Nonoperating Income (Expense) |  | 4 | 25 | (14) | 17
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | [1] | 902 | 780 | 1,712 | 1,527
Depreciation and amortization expense | [1],[2] | 123 | 127 | 242 | 253
Other business activities |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | (134) | (142) | (263) | (274)
Depreciation and amortization expense | [2] | 13 | 11 | 24 | 20
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 1,513 | 1,390 | 2,843 | 2,681
Depreciation and amortization expense | [2] | 47 | 46 | 93 | 93
Operating Segments | U.S. |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 1,356 | 1,308 | 2,539 | 2,471
Cost of sales |  | 208 | 232 | 407 | 449
Gross Profit |  | $ 1,148 | $ 1,076 | $ 2,132 | $ 2,022
Gross margin, percentage |  | 84.70% | 82.30% | 84.00% | 81.80%
Operating expenses | [3] | $ 218 | $ 204 | $ 423 | $ 394
Nonoperating Income (Expense) |  | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 930 | 872 | 1,709 | 1,628
Depreciation and amortization expense | [2] | 22 | 21 | 45 | 45
Operating Segments | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | [4] | 1,070 | 1,035 | 2,078 | 2,042
Cost of sales |  | 314 | 342 | 616 | 655
Gross Profit |  | $ 756 | $ 693 | $ 1,462 | $ 1,387
Gross margin, percentage |  | 70.70% | 67.00% | 70.40% | 67.90%
Operating expenses | [3] | $ 173 | $ 175 | $ 327 | $ 334
Nonoperating Income (Expense) |  | 0 | 0 | 1 | 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 583 | 518 | 1,134 | 1,053
Depreciation and amortization expense | [2] | 25 | 25 | 48 | 48
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | (321) | (299) | (592) | (587)
Depreciation and amortization expense | [2] | 29 | 33 | 58 | 65
Reconciling Items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Purchase accounting adjustments |  | (33) | (35) | (65) | (72)
Amortization of Intangible Assets | [2] | 33 | 35 | 65 | 72
Business Combination, Acquisition And Divesture Related Costs |  | (1) | (5) | (1) | (5)
Acquisition and divestiture-related costs, Depreciation and Amortization | [2] | 0 | 0 | 0 | 0
Certain significant items, Earnings |  | (47) | (70) | (53) | (76)
Certain significant items, Depreciation and Amortization | [2] | 0 | 0 | 0 | 0
Other unallocated |  | (75) | (59) | (157) | (140)
Other unallocated, Depreciation and Amortization | [2] | $ 1 | $ 2 | $ 2 | $ 3
[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] | Operating expenses primarily consisted of field selling, advertising and promotions, other marketing expenses, and freight and logistics costs.
[4] | Revenue denominated in euros was $468 million and $460 million for the six months ended June 30, 2025 and 2024, respectively.

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