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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill by Segment | The changes in net carrying value of Goodwill by segment for the years ended December 31, 2024 and 2023 were as follows:
| 2023
| Beginning Balance |  |  | Foreign currency translation |  | Ending Balance
Oral, Personal and Home Care |  |  |  |  |  |
North America | $ | 906 |  |  |  | $ | 2 |  |  | $ | 908 |
Latin America | 168 |  |  |  | 11 |  |  | 179 |
Europe | 1,504 |  |  |  | 67 |  |  | 1,571 |
Asia Pacific | 179 |  |  |  | — |  |  | 179 |
Africa/Eurasia | 107 |  |  |  | (19) |  |  | 88 |
Total Oral, Personal and Home Care | 2,864 |  |  |  | 61 |  |  | 2,925 |
Pet Nutrition | 488 |  |  |  | (3) |  |  | 485 |
Total Goodwill | $ | 3,352 |  |  |  | $ | 58 |  |  | $ | 3,410 |
| 2024
| Beginning Balance |  |  | Reallocation (1) |  | Foreign currency translation |  | Ending Balance
Oral, Personal and Home Care |  |  |  |  |  |  |  |
North America | $ | 908 |  |  |  | $ | 223 |  |  | $ | (23) |  |  | $ | 1,108 |
Latin America | 179 |  |  |  | — |  |  | (34) |  |  | 145 |
Europe | 1,571 |  |  |  | (223) |  |  | (67) |  |  | 1,281 |
Asia Pacific | 179 |  |  |  | — |  |  | (1) |  |  | 178 |
Africa/Eurasia | 88 |  |  |  | — |  |  | (10) |  |  | 78 |
Total Oral, Personal and Home Care | 2,925 |  |  |  | — |  |  | (135) |  |  | 2,790 |
Pet Nutrition | 485 |  |  |  | — |  |  | (3) |  |  | 482 |
Total Goodwill | $ | 3,410 |  |  |  | $ | — |  |  | $ | (138) |  |  | $ | 3,272 |
(1) As a result of a reporting structure realignment, the Company reallocated the goodwill of a certain reporting unit from the Europe segment to the North America segment. Before and after the reallocation of the goodwill, the Company completed an assessment indicating no goodwill impairment was required as a result of this segment reporting structure realignment. Refer to Note 13, Segment Information for additional information.
Schedule of Finite and Indefinite Lived Intangible Assets By Major Class | Other intangible assets as of December 31, 2024 and 2023 were comprised of the following:
|  | 2024 |  | 2023
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Trademarks - finite life |  | $ | 1,135 |  |  | $ | (545) |  |  | $ | 590 |  |  | $ | 1,167 |  |  | $ | (519) |  |  | $ | 648 |
Other finite life intangible assets |  | 603 |  |  | (385) |  |  | 218 |  |  | 624 |  |  | (363) |  |  | 261 |
Indefinite life intangible assets |  | 948 |  |  | — |  |  | 948 |  |  | 978 |  |  | — |  |  | 978 |
Total Other intangible assets |  | $ | 2,686 |  |  | $ | (930) |  |  | $ | 1,756 |  |  | $ | 2,769 |  |  | $ | (882) |  |  | $ | 1,887 |

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- Definition Disclosure of amortizable intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization. Disclosure of the carrying value of intangible assets not subject to amortization, excluding goodwill. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
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