XML 81 R71.htm IDEA: XBRL DOCUMENT v3.24.3
Other Current Assets and Liabilities, and Other Assets - Schedule of Other Assets and Liabilities (Detail) - USD ($)
$ in Millions
 3 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Prepaid Expense and Other Assets, Current [Abstract]    
Value-added tax receivable $ 163 $ 187
Prepaid income taxes 126 178
Packaging materials and supplies 135 161
Prepaid expenses 229 184
Other 117 165
Prepaid expenses and other current assets 770 875
Other Assets, Noncurrent [Abstract]    
Deferred income taxes 401 278
Overfunded pension plans 129 139
Cash surrender value of life insurance contracts 52 49
Finance lease right-of-use assets 28 26
Equity method investment 10 11
Other 348 261
Total 968 764
Other Liabilities, Current [Abstract]    
Rebates and incentives payable 123 105
Value-added tax payable 56 77
Interest payable 70 65
Current pension and other postretirement benefit obligation 13 13
Earn Outs Payable, Current 0 32
Accrued restructuring 2 14
Current operating lease obligation $ 88 $ 85
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities Other current liabilities
Accrued income taxes $ 67 $ 194
Other Accounts Payable and Accrued Liabilities 251 295
Other 81 97
Other current liabilities 751 $ 977
Health Wright Products, Inc. (“Health Wright”)    
Other Liabilities, Current [Abstract]    
Total consideration for acquisition 36  
Contingent consideration, liability 30  
Accrued escrow $ 6