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v3.25.3

Segments - Summary of Segment Profit (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Amounts Allocated To Segments [Abstract] |  |  |  |  |  |
Consolidated operating income (loss) | $ 882 |  | $ (51) |  | $ 1,857 | $ (274)
Amounts Not Allocated To Segments [Abstract] |  |  |  |  |  |
Amortization | 144 |  | 146 |  | 436 | 444
Other asset impairments, restructuring and other items | 62 |  | (23) |  | 272 | 931
Goodwill impairment | 0 | $ 0 | 600 | $ 400 | 0 | 1,000
Intangible assets impairments | 64 |  | 28 |  | 227 | 169
Legal settlements and loss contingencies | 60 |  | 450 |  | 309 | 638
Other Unallocated Amounts | 82 |  | 64 |  | 272 | 254
Revenues | 4,480 |  | 4,332 |  | 12,547 | 12,315
Cost of Sales | 2,176 |  | 2,183 |  | 6,264 | 6,372
R&D expenses | 256 |  | 240 |  | 746 | 751
S&M expenses | 656 |  | 626 |  | 1,933 | 1,891
G&A expenses | 317 |  | 298 |  | 920 | 859
Segment profit | 882 |  | (51) |  | 1,857 | (274)
Financial expenses, net | 237 |  | 272 |  | 714 | 763
Consolidated income (loss) before income taxes | 646 |  | (324) |  | 1,143 | (1,037)
United States [Member] |  |  |  |  |  |
Amounts Allocated To Segments [Abstract] |  |  |  |  |  |
Consolidated operating income (loss) | 937 |  | 748 |  | 2,175 | 1,727
Amounts Not Allocated To Segments [Abstract] |  |  |  |  |  |
Revenues | 2,483 |  | 2,225 |  | 6,543 | 6,060
Cost of Sales | 996 |  | 960 |  | 2,748 | 2,769
R&D expenses | 161 |  | 151 |  | 467 | 475
S&M expenses | 278 |  | 259 |  | 831 | 789
G&A expenses | 114 |  | 107 |  | 323 | 300
Other | (3) |  |  |  | (1) | (1)
Segment profit | 937 |  | 748 |  | 2,175 | 1,727
Europe [Member] |  |  |  |  |  |
Amounts Allocated To Segments [Abstract] |  |  |  |  |  |
Consolidated operating income (loss) | 303 |  | 373 |  | 996 | 1,137
Amounts Not Allocated To Segments [Abstract] |  |  |  |  |  |
Revenues | 1,235 |  | 1,265 |  | 3,726 | 3,749
Cost of Sales | 570 |  | 566 |  | 1,687 | 1,637
R&D expenses | 62 |  | 55 |  | 181 | 173
S&M expenses | 225 |  | 203 |  | 652 | 605
G&A expenses | 75 |  | 67 |  | 210 | 197
Other |  |  | 1 |  |  | 1
Segment profit | 303 |  | 373 |  | 996 | 1,137
International Markets [Member] |  |  |  |  |  |
Amounts Allocated To Segments [Abstract] |  |  |  |  |  |
Consolidated operating income (loss) | 95 |  | 109 |  | 266 | 299
Amounts Not Allocated To Segments [Abstract] |  |  |  |  |  |
Revenues | 557 |  | 613 |  | 1,634 | 1,802
Cost of Sales | 280 |  | 307 |  | 835 | 914
R&D expenses | 26 |  | 27 |  | 75 | 85
S&M expenses | 122 |  | 134 |  | 353 | 397
G&A expenses | 36 |  | 36 |  | 107 | 109
Other |  |  |  |  | (3) | (1)
Segment profit | 95 |  | 109 |  | 266 | 299
Total reportable segments profit |  |  |  |  |  |
Amounts Allocated To Segments [Abstract] |  |  |  |  |  |
Consolidated operating income (loss) | 1,334 |  | 1,230 |  | 3,437 | 3,163
Amounts Not Allocated To Segments [Abstract] |  |  |  |  |  |
Segment profit | 1,334 |  | 1,230 |  | 3,437 | 3,163
Profit (loss) of other activities |  |  |  |  |  |
Amounts Allocated To Segments [Abstract] |  |  |  |  |  |
Consolidated operating income (loss) | (40) |  | (16) |  | (64) | (1)
Amounts Not Allocated To Segments [Abstract] |  |  |  |  |  |
Segment profit | $ (40) |  | $ (16) |  | $ (64) | $ (1)

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