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v3.22.2.2

Segments - Summary of Profit by Segments and Reconciliation of Segments Profit to Consolidated Income Before Income Taxes (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2021
Amounts allocated to segments: |  |  |  |  |
Segments profit | $ 419 | $ 623 |  | $ (1,244) | $ 1,638
Amounts not allocated to segments: |  |  |  |  |
Amortization | 165 | 199 |  | 576 | 613
Other asset impairments, restructuring and other items | 36 | 62 |  | 282 | 227
Goodwill impairment | 0 | 0 | $ 745 | 745 | 0
Intangible assets impairments | 24 | 21 |  | 223 | 295
Legal settlements and loss contingencies | 195 | 3 |  | 2,048 | 113
Other unallocated amounts | 139 | 134 |  | 379 | 266
Consolidated operating income (loss) | 419 | 623 |  | (1,244) | 1,638
Financial expenses, net | 252 | 241 |  | 721 | 805
Income (loss) before income taxes | 166 | 382 |  | (1,964) | 833
North America [Member] |  |  |  |  |
Amounts allocated to segments: |  |  |  |  |
Segments profit | 477 | 458 |  | 1,359 | 1,556
Amounts not allocated to segments: |  |  |  |  |
Consolidated operating income (loss) | 477 | 458 |  | 1,359 | 1,556
Europe [Member] |  |  |  |  |
Amounts allocated to segments: |  |  |  |  |
Segments profit | 360 | 394 |  | 1,130 | 1,074
Amounts not allocated to segments: |  |  |  |  |
Consolidated operating income (loss) | 360 | 394 |  | 1,130 | 1,074
International Markets [Member] |  |  |  |  |
Amounts allocated to segments: |  |  |  |  |
Segments profit | 112 | 152 |  | 386 | 398
Amounts not allocated to segments: |  |  |  |  |
Consolidated operating income (loss) | 112 | 152 |  | 386 | 398
Corporate Segment [Member] |  |  |  |  |
Amounts allocated to segments: |  |  |  |  |
Segments profit | 949 | 1,004 |  | 2,875 | 3,028
Amounts not allocated to segments: |  |  |  |  |
Consolidated operating income (loss) | 949 | 1,004 |  | 2,875 | 3,028
Other Segments [Member] |  |  |  |  |
Amounts allocated to segments: |  |  |  |  |
Segments profit | 29 | 38 |  | 135 | 125
Amounts not allocated to segments: |  |  |  |  |
Consolidated operating income (loss) | 29 | 38 |  | 135 | 125
Segments and Other Activities [Member] |  |  |  |  |
Amounts allocated to segments: |  |  |  |  |
Segments profit | 977 | 1,042 |  | 3,010 | 3,153
Amounts not allocated to segments: |  |  |  |  |
Consolidated operating income (loss) | $ 977 | $ 1,042 |  | $ 3,010 | $ 3,153

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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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