XML 77 R66.htm IDEA: XBRL DOCUMENT v3.22.1
Segments - Summary of Profit by Segments and Reconciliation of Segments Profit to Consolidated Income Before Income Taxes (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Amounts allocated to segments:    
Segments profit $ (713) $ 434
Amounts not allocated to segments:    
Amortization 200 242
Other asset impairments, restructuring and other items 128 137
Intangible assets impairments 149 79
Legal settlements and loss contingencies 1,124 104
Other unallocated amounts 127 82
Consolidated operating income (loss) (713) 434
Financial expenses, net 258 290
Income (loss) before income taxes (971) 144
North America [Member]    
Amounts allocated to segments:    
Segments profit 402 577
Amounts not allocated to segments:    
Consolidated operating income (loss) 402 577
Europe [Member]    
Amounts allocated to segments:    
Segments profit 381 338
Amounts not allocated to segments:    
Consolidated operating income (loss) 381 338
International Markets [Member]    
Amounts allocated to segments:    
Segments profit 179 122
Amounts not allocated to segments:    
Consolidated operating income (loss) 179 122
Corporate Segment [Member]    
Amounts allocated to segments:    
Segments profit 962 1,036
Amounts not allocated to segments:    
Consolidated operating income (loss) 962 1,036
Other Segments [Member]    
Amounts allocated to segments:    
Segments profit 52 41
Amounts not allocated to segments:    
Consolidated operating income (loss) 52 41
Segments and Other Activities [Member]    
Amounts allocated to segments:    
Segments profit 1,013 1,077
Amounts not allocated to segments:    
Consolidated operating income (loss) $ 1,013 $ 1,077