XML 90 R80.htm IDEA: XBRL DOCUMENT v3.19.2
Segments - Summary of Profit by Segments and Reconciliation of Segments Profit to Consolidated Income Before Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Amounts allocated to segments:        
Segment profit $ (644) $ (14) $ (510) $ 1,511
Amounts not allocated to segments:        
Amortization 285 302 568 612
Other assets impairments, restructuring and other items 101 194 103 695
Goodwill impairment   120   300
Intangible asset impairments 561 521 1,030 727
(Gain) loss on divestitures, net of divestitures related costs (9) 10 (9) (83)
Other R&D expenses [1]   [1] 22
Costs related to regulatory actions taken in facilities 12 4 16 5
Legal settlements and loss contingencies 646 20 703 (1,258)
Other unallocated amounts 59 81 129 142
Consolidated operating income (loss) (644) (14) (510) 1,511
Financial expenses, net 206 236 425 507
Consolidated income (loss) before income taxes (850) (250) (934) 1,004
North America [Member]        
Amounts allocated to segments:        
Segment profit 504 722 1,001 1,637
Amounts not allocated to segments:        
Consolidated operating income (loss) 504 722 1,001 1,637
Europe [Member]        
Amounts allocated to segments:        
Segment profit 316 346 719 723
Amounts not allocated to segments:        
Consolidated operating income (loss) 316 346 719 723
International Markets [Member]        
Amounts allocated to segments:        
Segment profit 136 139 233 261
Amounts not allocated to segments:        
Consolidated operating income (loss) 136 139 233 261
Corporate Segment [Member]        
Amounts allocated to segments:        
Segment profit 956 1,207 1,954 2,621
Amounts not allocated to segments:        
Consolidated operating income (loss) 956 1,207 1,954 2,621
Other Segments [Member]        
Amounts allocated to segments:        
Segment profit 55 31 76 52
Amounts not allocated to segments:        
Consolidated operating income (loss) 55 31 76 52
Segments and Other Activities [Member]        
Amounts allocated to segments:        
Segment profit 1,011 1,238 2,029 2,673
Amounts not allocated to segments:        
Consolidated operating income (loss) $ 1,011 $ 1,238 $ 2,029 $ 2,673
[1] Represents an amount less than $1 million.