XML 126 R108.htm IDEA: XBRL DOCUMENT v3.22.4
Segments - Summary of Profit by Segments and Reconciliation of Segments Profit to Consolidated Income Before Income Taxes (Detail) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Amounts allocated to segments:        
Segments profit   $ (2,099) $ 1,716 $ (3,572)
Amounts not allocated to segments:        
Amortization   732 802 1,020
Other asset impairments, restructuring and other items   414 341 479
Intangible asset impairments   355 424 1,502
Goodwill impairment $ 745 2,045 0 4,628
Legal settlements and loss contingencies   2,082 717 60
Other unallocated amounts   610 402 271
Consolidated operating income (loss)   (2,099) 1,716 (3,572)
Financial expenses, net   966 1,058 834
Income (loss) before income taxes   (3,065) 658 (4,406)
North America [Member]        
Amounts allocated to segments:        
Segments profit   1,993 2,224 2,421
Amounts not allocated to segments:        
Consolidated operating income (loss)   1,993 2,224 2,421
Europe [Member]        
Amounts allocated to segments:        
Segments profit   1,496 1,494 1,331
Amounts not allocated to segments:        
Consolidated operating income (loss)   1,496 1,494 1,331
International Markets [Member]        
Amounts allocated to segments:        
Segments profit   479 529 474
Amounts not allocated to segments:        
Consolidated operating income (loss)   479 529 474
Corporate Segment [Member]        
Amounts allocated to segments:        
Segments profit   3,968 4,246 4,225
Amounts not allocated to segments:        
Consolidated operating income (loss)   3,968 4,246 4,225
Other Segments [Member]        
Amounts allocated to segments:        
Segments profit   172 154 163
Amounts not allocated to segments:        
Consolidated operating income (loss)   172 154 163
Segments and Other Activities [Member]        
Amounts allocated to segments:        
Segments profit   4,140 4,401 4,388
Amounts not allocated to segments:        
Consolidated operating income (loss)   $ 4,140 $ 4,401 $ 4,388