XML 10 R2.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment - Summary of Segment Profit (Detail) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
United States Segment            
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]            
Revenues $ 2,266 $ 1,896 $ 1,892 $ 1,677 $ 7,731 $ 7,003
Gross profit 1,444 1,060 1,017 789 4,310 3,734
R&D expenses 144 156 156 149 604 485
S&M expenses 238 243 250 207 938 879
G&A expenses 90 93 101 95 378 440
Other income (1) (2) (1)   (5) (3)
Segment profit 974 571 511 338 2,394 1,934
Europe Segment            
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]            
Revenues 1,344 1,146 1,163 1,184 4,837 4,525
Gross profit 783 648 640 655 2,726 2,700
R&D expenses 52 62 53 53 220 213
S&M expenses 203 184 194 187 767 748
G&A expenses 67 66 61 70 263 246
Other income     (1)   (2) (3)
Segment profit 461 338 334 345 1,478 1,496
International Markets Segment            
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]            
Revenues 601 591 578 581 2,351 2,352
Gross profit 299 293 283 285 1,160 1,224
R&D expenses 24 30 23 27 104 119
S&M expenses 134 116 125 113 487 467
G&A expenses 37 33 34 38 142 154
Other income (4) (2) (31) (1) (39) (54)
Segment profit $ 109 $ 117 $ 132 $ 108 $ 465 $ 538