XML 77 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Segments - Summary of Profit by Segments and Reconciliation of Segments Profit to Consolidated Income Before Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Amounts allocated to segments:        
Segments profit $ 623 $ (4,342) $ 1,638 $ (3,978)
Amounts not allocated to segments:        
Amortization 199 251 613 758
Other assets impairments, restructuring and other items 62 (98) 227 404
Goodwill impairment 0 4,628 0 4,628
Intangible asset impairments 21 509 295 1,278
Legal settlements and loss contingencies 3 21 113 10
Other unallocated amounts 134 55 266 148
Consolidated operating income (loss) 623 (4,342) 1,638 (3,978)
Financial expenses, net 241 117 805 565
Income (loss) before income taxes 382 (4,459) 833 (4,543)
North America [Member]        
Amounts allocated to segments:        
Segments profit 458 560 1,556 1,682
Amounts not allocated to segments:        
Consolidated operating income (loss) 458 560 1,556 1,682
Europe [Member]        
Amounts allocated to segments:        
Segments profit 394 312 1,074 1,058
Amounts not allocated to segments:        
Consolidated operating income (loss) 394 312 1,074 1,058
International Markets [Member]        
Amounts allocated to segments:        
Segments profit 152 125 398 378
Amounts not allocated to segments:        
Consolidated operating income (loss) 152 125 398 378
Corporate Segment [Member]        
Amounts allocated to segments:        
Segments profit 1,004 997 3,028 3,118
Amounts not allocated to segments:        
Consolidated operating income (loss) 1,004 997 3,028 3,118
Other Segments [Member]        
Amounts allocated to segments:        
Segments profit 38 28 125 130
Amounts not allocated to segments:        
Consolidated operating income (loss) 38 28 125 130
Segments and Other Activities [Member]        
Amounts allocated to segments:        
Segments profit 1,042 1,025 3,153 3,248
Amounts not allocated to segments:        
Consolidated operating income (loss) $ 1,042 $ 1,025 $ 3,153 $ 3,248