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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, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Amounts allocated to segments: |  |  |  |
Segments profit | $ 582 | $ 173 | $ 1,015 | $ 364
Amounts not allocated to segments: |  |  |  |
Amortization | 173 | 249 | 414 | 507
Other assets impairments, restructuring and other items | 28 | 381 | 165 | 502
Intangible asset impairments | 195 | 120 | 274 | 768
Legal settlements and loss contingencies | 6 | 13 | 110 | (12)
Other unallocated amounts | 50 | 44 | 132 | 93
Consolidated operating income (loss) | 582 | 173 | 1,015 | 364
Financial expenses, net | 274 | 223 | 564 | 448
Income (loss) before income taxes | 308 | (51) | 451 | (84)
North America [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segments profit | 521 | 573 | 1,098 | 1,123
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | 521 | 573 | 1,098 | 1,123
Europe [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segments profit | 343 | 244 | 680 | 746
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | 343 | 244 | 680 | 746
International Markets [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segments profit | 123 | 97 | 245 | 253
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | 123 | 97 | 245 | 253
Corporate Segment [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segments profit | 987 | 914 | 2,023 | 2,121
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | 987 | 914 | 2,023 | 2,121
Other Segments [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segments profit | 47 | 66 | 87 | 102
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | 47 | 66 | 87 | 102
Segments and Other Activities [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segments profit | 1,034 | 979 | 2,111 | 2,223
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | $ 1,034 | $ 979 | $ 2,111 | $ 2,223

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- Definition The net proceeds or assets obtained in excess of (less than) the net carrying amount of assets recorded, or assets distributed and liabilities assumed less than (in excess of) litigation reserves extinguished, in settlement of a litigation matter. Represents (for other than an insurance entity in its normal claims settlement process), the amount of income (expense) recognized in the period to settle pending or threatened litigation and insurance claims and the aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). + References No definition available. + Details
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