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v3.22.4

Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 17,967 | $ 17,421 | $ 16,471
Operating profit | 2,893 | 3,332 | 3,885
Capital expenditures | 696 | 567 | 409
Depreciation and amortization | 545 | 556 | 539
Identifiable assets | $ 15,731 | $ 15,040 | $ 15,920
Percentage of corporate identifiable assets consisting of investments in equity securities | 95.00% | 87.00% | 95.00%
Percentage of corporate identifiable assets consisting of derivative instruments |  | 10.00% |
Total long lived assets | $ 4,785 | $ 4,256 | $ 4,237
United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Total long lived assets | 2,569 | 1,981 | 1,889
Non-US |  |  |
Segment Reporting Information [Line Items] |  |  |
Total long lived assets | 2,216 | 2,275 | 2,348
Oral, Personal and Home Care | United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 3,511 | 3,391 | 3,447
Pet Nutrition | United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,432 | 2,018 | 1,712
Operating Segments | Oral, Personal and Home Care |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 14,254 | 14,110 | 13,588
Operating profit | 3,348 | 3,495 | 3,594
Capital expenditures | 308 | 332 | 274
Depreciation and amortization | 387 | 395 | 380
Identifiable assets | 12,851 | 13,619 | 14,646
Operating Segments | Oral, Personal and Home Care | North America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 3,816 | 3,694 | 3,741
Operating profit | 761 | 754 | 988
Capital expenditures | 66 | 87 | 65
Depreciation and amortization | 106 | 104 | 101
Identifiable assets | 4,012 | 4,058 | 4,132
Operating Segments | Oral, Personal and Home Care | Latin America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 3,982 | 3,663 | 3,418
Operating profit | 1,108 | 1,012 | 975
Capital expenditures | 121 | 118 | 104
Depreciation and amortization | 93 | 88 | 81
Identifiable assets | 2,603 | 2,369 | 2,251
Operating Segments | Oral, Personal and Home Care | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,548 | 2,841 | 2,747
Operating profit | 514 | 682 | 652
Capital expenditures | 31 | 44 | 41
Depreciation and amortization | 90 | 98 | 94
Identifiable assets | 3,457 | 4,432 | 5,386
Operating Segments | Oral, Personal and Home Care | Asia Pacific |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,826 | 2,867 | 2,701
Operating profit | 737 | 844 | 773
Capital expenditures | 60 | 50 | 51
Depreciation and amortization | 89 | 96 | 95
Identifiable assets | 2,085 | 2,161 | 2,272
Operating Segments | Oral, Personal and Home Care | Africa/Eurasia |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,082 | 1,045 | 981
Operating profit | 228 | 203 | 206
Capital expenditures | 30 | 33 | 13
Depreciation and amortization | 9 | 9 | 9
Identifiable assets | 694 | 599 | 605
Operating Segments | Pet Nutrition |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 3,713 | 3,311 | 2,883
Operating profit | 850 | 901 | 793
Capital expenditures | 297 | 147 | 56
Depreciation and amortization | 65 | 62 | 58
Identifiable assets | 2,804 | 1,342 | 1,210
Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating profit | (1,305) | (1,064) | (502)
Capital expenditures | 91 | 88 | 79
Depreciation and amortization | 93 | 99 | 101
Identifiable assets | $ 76 | $ 79 | $ 64

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