XML 51 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue from Contracts with Customers - Summary of Disaggregation of Revenues by Major Revenue Streams (Detail) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Disaggregation of Revenue [Line Items]        
Total revenue $ 3,910 $ 3,870 $ 7,892 $ 8,227
Sale of Goods [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 3,465 3,326 6,928 6,981
Licensing Arrangements [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 19 22 68 63
Distribution [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 330 381 639 815
Other [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 96 141 257 369
International Markets [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 485 488 975 1,053
International Markets [Member] | Sale of Goods [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 462 457 902 939
International Markets [Member] | Licensing Arrangements [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 2 1 5 4
International Markets [Member] | Distribution [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 15 7 34 13
International Markets [Member] | Other [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 7 23 35 97
Other activities [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 298 335 587 642
Other activities [Member] | Sale of Goods [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 198 211 374 388
Other activities [Member] | Licensing Arrangements [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 1 1 2 2
Other activities [Member] | Distribution [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 0 0 0 0
Other activities [Member] | Other [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 99 123 210 252
North America [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 1,943 2,047 3,932 4,129
North America [Member] | Sale of Goods [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 1,621 1,658 3,289 3,283
North America [Member] | Licensing Arrangements [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 9 17 40 42
North America [Member] | Distribution [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 316 374 605 800
North America [Member] | Other [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue (2) (2) (2) 4
Europe [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 1,184 1,001 2,398 2,404
Europe [Member] | Sale of Goods [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 1,185 1,000 2,363 2,370
Europe [Member] | Licensing Arrangements [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 7 3 21 15
Europe [Member] | Distribution [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue [1] 0 [1] 2
Europe [Member] | Other [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue $ (8) $ (2) $ 14 $ 17
[1] Represents an amount less than $1 million.