XML 226 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment and Geographical Information - Schedule of Net Sales and Operating Income (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment information                      
Net sales to unaffiliated customers $ 1,800 $ 1,870 $ 1,878 $ 1,882 $ 1,921 $ 2,033 $ 2,069 $ 2,137 $ 7,430 $ 8,160 $ 7,946
Adjusted operating income (loss)                 1,016 969 787
Unallocated costs                 (133) (12) (25)
Operating income                 883 957 762
T&HS                      
Segment information                      
Net sales to unaffiliated customers                 2,366 2,460 2,342
F&II - LATAM                      
Segment information                      
Net sales to unaffiliated customers                 2,450 2,633 2,569
F&II - U.S./Canada                      
Segment information                      
Net sales to unaffiliated customers                 2,155 2,335 2,202
Operating segments | T&HS                      
Segment information                      
Net sales to unaffiliated customers                 2,417 2,566 2,527
Segment cost of sales                 1,715 1,759 1,771
Other operating expenses                 301 307 274
Adjusted operating income (loss)                 350 394 297
Operating segments | F&II - LATAM                      
Segment information                      
Net sales to unaffiliated customers                 2,497 2,668 2,628
Segment cost of sales                 1,820 2,054 2,018
Other operating expenses                 147 127 114
Adjusted operating income (loss)                 483 452 437
Operating segments | F&II - U.S./Canada                      
Segment information                      
Net sales to unaffiliated customers                 2,244 2,429 2,303
Segment cost of sales                 1,691 1,951 1,916
Other operating expenses                 91 86 77
Adjusted operating income (loss)                 373 298 209
All Other and Inter-segment sales                      
Segment information                      
Net sales to unaffiliated customers                 459 732 833
All Other                      
Segment information                      
Net sales to unaffiliated customers                 475 743 893
Segment cost of sales                 407 647 747
Other operating expenses                 74 87 92
Adjusted operating income (loss)                 (22) (2) (6)
Inter-segment sales                      
Segment information                      
Net sales to unaffiliated customers                 (16) (11) (60)
Inter-segment sales | T&HS                      
Segment information                      
Net sales to unaffiliated customers                 (51) (106) (185)
Inter-segment sales | F&II - LATAM                      
Segment information                      
Net sales to unaffiliated customers                 (47) (35) (59)
Inter-segment sales | F&II - U.S./Canada                      
Segment information                      
Net sales to unaffiliated customers                 (89) (94) (101)
Corporate                      
Segment information                      
Other operating expenses                 168 173 150
Adjusted operating income (loss)                 $ (168) $ (173) $ (150)