v3.26.1
Segment Information Selected Statement of Income (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Revenue $ 2,468 $ 2,474 [1] $ 4,730 $ 4,672 [2]
Cost of sales 673 664 [1] 1,314 1,282 [2]
Other (income)/deductions—net (5) 2 [1] (25) (13) [2]
Income before provision for taxes on income 866 912 [1] 1,624 [3] 1,685 [2],[3]
Depreciation and amortization 119 124 238 [3],[4] 243 [3],[4],[5]
Operating Segments        
Segment Reporting [Line Items]        
Income before provision for taxes on income 1,498 1,522 2,834 2,828
Depreciation and amortization 49 48 98 [4] 94 [4]
Operating Segments | U.S.        
Segment Reporting [Line Items]        
Revenue 1,266 1,356 2,356 2,539
Cost of sales 214 208 408 407
Gross profit $ 1,052 $ 1,148 $ 1,948 $ 2,132
Gross margin, percentage 83.10% 84.70% 82.70% 84.00%
Operating expenses $ 215 $ 218 $ 414 [6] $ 423 [6]
Other (income)/deductions—net 0 0 0 0
Income before provision for taxes on income 837 930 1,534 1,709
Depreciation and amortization 24 22 47 [4] 45 [4]
Operating Segments | International        
Segment Reporting [Line Items]        
Revenue 1,173 1,085 2,322 [7] 2,070 [7]
Cost of sales 340 321 674 616
Gross profit $ 833 $ 764 $ 1,648 $ 1,454
Gross margin, percentage 71.00% 70.40% 71.00% 70.20%
Operating expenses $ 172 $ 171 $ 347 [6] $ 334 [6]
Other (income)/deductions—net 0 1 1 1
Income before provision for taxes on income 661 592 1,300 1,119
Depreciation and amortization 25 26 51 [4] 49 [4]
Corporate        
Segment Reporting [Line Items]        
Income before provision for taxes on income (315) (324) (630) (602)
Depreciation and amortization 26 29 51 [4] 58 [4]
Reconciling Items        
Segment Reporting [Line Items]        
Other business activities (135) (129) (276) (262)
Depreciation and amortization 13 13 26 [4] 24 [4]
Purchase accounting adjustments (30) (33) (58) (65)
Purchase accounting adjustments, Depreciation and Amortization 30 33 61 [4] 65 [4]
Acquisition and divestiture-related costs (2) (1) (4) (1)
Acquisition and divestiture-related costs, Depreciation and Amortization 0 0 0 [4] 0 [4]
Certain significant items, Earnings (81) (48) (108) (54)
Certain significant items, Depreciation and Amortization 0 0 0 [4] 0 [4]
Other unallocated (69) (75) (134) (159)
Other unallocated, Depreciation and Amortization $ 1 $ 1 $ 2 [4] $ 2 [4]
[1] See Note 2. Basis of Presentation for further detail regarding the Fiscal Year Alignment.
[2] See Note 2. Basis of Presentation for further detail regarding the Fiscal Year Alignment.
[3] Defined as income before provision for taxes on income.
[4] Certain production facilities are shared. Depreciation and amortization is allocated to the reportable operating segments based on estimates of where the benefits of the related assets are realized.
[5] See Note 2. Basis of Presentation for further detail regarding the Fiscal Year Alignment.
[6] Operating expenses primarily consisted of field selling, advertising and promotions, other marketing expenses, and freight and logistics costs.
[7] Revenue denominated in euros was $545 million and $480 million for the six months ended June 30, 2026 and 2025, respectively.