v3.26.1
Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting A summary of our consolidated net income for the three and six months ended June 30, 2026 and 2025, is as follows, including the significant segment expenses provided to and regularly reviewed by our CEO, as well as other expenses, which are included in consolidated net income, but are not regularly provided to and/or reviewed by our CEO:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Revenue$1,368 $1,241 $2,739 $2,434 
Cost of sales570 528 1,156 1,037 
Gross profit798 713 1,583 1,397 
Other significant segment expenses:
Research and development92 92 189 186 
Marketing and selling310 272 566 497 
General and administrative139 128 264 244 
Interest expense, net of capitalized interest59 48 116 88 
Other (income) expense, net(6)11 23 
Income tax expense14 32 
Total other significant segment expenses596 565 1,170 1,045 
Other expenses (1)
148 137 302 274 
Net income$54 $11 $111 $78 
(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, 2026 and 2025, respectively, were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Depreciation expense
$26 $25 $54 $49 
Amortization of software
12 17