v3.25.2
Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment A summary of our consolidated net income (loss) for the three and six months ended June 30, 2025 and 2024 is as follows, including the significant expenses provided to and regularly reviewed by our CEO, as well as other expenses, which are included in consolidated net income (loss), but are not regularly provided to and/or reviewed by our CEO:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Revenue$1,241 $1,184 $2,434 $2,389 
Cost of sales528 495 1,037 1,010 
Gross profit713 689 1,397 1,379 
Other significant segment expenses:
Research and development92 89 186 176 
Marketing and selling272 232 497 442 
General and administrative128 122 244 249 
Interest expense, net of capitalized interest48 65 88 131 
Other expense, net11 23 11 
Income tax expense (benefit)14 18 (2)
Total other significant segment expenses565 528 1,045 1,007 
Other expenses (1)
137 211 274 390 
Net income (loss)$11 $(50)$78 $(18)
(1)Other expenses include amortization of intangible assets and asset impairment, restructuring and other special charges.
Depreciation expense related to property and equipment and amortization expense related to software for the three and six months ended June 30, 2025 and 2024, respectively, were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Depreciation expense
$25 $22 $49 $44 
Amortization of software
10 17 20