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v3.25.1

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |  |
Income (loss) from continuing operations after income taxes |  | $ 667 | $ 376
Provision for (benefit from) income taxes on continuing operations |  | 117 | 106
Income (loss) from Continuing Operations before Income Taxes |  | 784 | 482
Depreciation and Amortization |  | 296 | 307
Interest income |  | 32 | 35
Interest Expense |  | 36 | 41
Exchange (gains) losses - net | [1] | (27) | (59)
Significant Items |  | (59) | (127)
Corporate Expenses |  | 30 | 24
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and Amortization |  | 296 | 307
Interest income |  | (32) | (35)
Exchange (gains) losses - net |  | 27 | 59
Nonoperating (Benefit) Costs |  | 10 | 52
Mark-to-market (gain) loss on certain foreign currency contracts not designated as hedges |  | 9 | 1
Significant Items |  | 59 | 127
Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment operating EBITDA |  | $ 1,219 | $ 1,058
[1] | Includes net pre-tax exchange gains (losses) of $— million and $(10) million associated with impacts from the devaluation of the Argentine Peso for the three months ended March 31, 2025 and 2024, respectively.

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