XML 83 R71.htm IDEA: XBRL DOCUMENT v3.23.1
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, 2023
Mar. 31, 2022
Amounts allocated to segments:    
Segments profit $ 2 $ (713)
Amounts not allocated to segments:    
Amortization 165 200
Other asset impairments, restructuring and other items 96 128
Intangible asset impairments 178 149
Legal settlements and loss contingencies 233 1,124
Other unallocated amounts 112 127
Consolidated operating income (loss) 2 (713)
Financial expenses, net 260 258
Income (loss) before income taxes (258) (971)
North America [Member]    
Amounts allocated to segments:    
Segments profit 332 402
Amounts not allocated to segments:    
Consolidated operating income (loss) 332 402
Europe [Member]    
Amounts allocated to segments:    
Segments profit 345 381
Amounts not allocated to segments:    
Consolidated operating income (loss) 345 381
International Markets [Member]    
Amounts allocated to segments:    
Segments profit 114 179
Amounts not allocated to segments:    
Consolidated operating income (loss) 114 179
Corporate Segment [Member]    
Amounts allocated to segments:    
Segments profit 791 962
Amounts not allocated to segments:    
Consolidated operating income (loss) 791 962
Other Segments [Member]    
Amounts allocated to segments:    
Segments profit (6) 52
Amounts not allocated to segments:    
Consolidated operating income (loss) (6) 52
Segments and Other Activities [Member]    
Amounts allocated to segments:    
Segments profit 785 1,013
Amounts not allocated to segments:    
Consolidated operating income (loss) $ 785 $ 1,013