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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, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Amounts allocated to segments: |  |  |  |
Segments profit | $ (949) | $ 582 | $ (1,662) | $ 1,015
Amounts not allocated to segments: |  |  |  |
Amortization | 212 | 173 | 412 | 414
Other asset impairments, restructuring and other items | 118 | 28 | 246 | 165
Goodwill impairment | 745 | 0 | 745 | 0
Intangible assets impairments | 51 | 195 | 199 | 274
Legal settlements and loss contingencies | 729 | 6 | 1,854 | 110
Other unallocated amounts | 113 | 50 | 240 | 132
Consolidated operating income (loss) | (949) | 582 | (1,662) | 1,015
Financial expenses, net | 211 | 274 | 468 | 564
Income (loss) before income taxes | (1,160) | 308 | (2,131) | 451
North America [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segments profit | 481 | 521 | 883 | 1,098
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | 481 | 521 | 883 | 1,098
Europe [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segments profit | 389 | 343 | 769 | 680
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | 389 | 343 | 769 | 680
International Markets [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segments profit | 95 | 123 | 274 | 245
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | 95 | 123 | 274 | 245
Corporate Segment [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segments profit | 964 | 987 | 1,926 | 2,023
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | 964 | 987 | 1,926 | 2,023
Other Segments [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segments profit | 55 | 47 | 107 | 87
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | 55 | 47 | 107 | 87
Segments and Other Activities [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segments profit | 1,019 | 1,034 | 2,032 | 2,111
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | $ 1,019 | $ 1,034 | $ 2,032 | $ 2,111

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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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