XML 16 R64.htm IDEA: XBRL DOCUMENT v3.20.1
Segments - Summary of Segment Profit (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenues $ 4,357 $ 4,149
Gross profit 2,063 1,856
R&D expenses 221 261
S&M expenses 613 648
G&A expenses 304 292
Segment profit 191 134
North America [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenues 2,082 2,047
Gross profit 1,062 1,039
R&D expenses 146 165
S&M expenses 251 268
G&A expenses 118 112
Other (income) expense (2) (4)
Segment profit 550 498
Europe [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenues 1,402 1,264
Gross profit 823 730
R&D expenses 55 66
S&M expenses 202 215
G&A expenses 66 48
Other (income) expense (1) (1)
Segment profit 502 403
International Markets [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenues 565 521 [1]
Gross profit 305 269 [1]
R&D expenses 15 22 [1]
S&M expenses 106 115 [1]
G&A expenses 34 36 [1]
Other (income) expense (6)  
Segment profit $ 156 $ 97 [1]
[1] The data presented for prior periods have been revised to reflect a revision in the presentation of net revenues and cost of sales in the consolidated financial statements. See note 1c for additional information.