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Segment Information Selected Statement of Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Revenue $ 1,786 $ 1,584 $ 4,868 $ 4,586
Cost of Sales 546 479 1,456 1,462
Other (income)/deductions—net 0 (26) (15) (46)
Income before provision for taxes on income 597 528 1,576 [1] 1,364 [1]
Depreciation and amortization 111 107 332 303 [1],[2]
Other business activities        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income (87) (87) (264) (246)
Depreciation and amortization 6 7 19 [2] 18 [2]
Operating Segments        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income 1,045 904 2,809 2,614
Depreciation and amortization 30 25 81 [2] 69 [2]
Operating Segments | U.S.        
Segment Reporting Information [Line Items]        
Revenue 996 844 2,605 2,342
Cost of Sales 194 163 515 468
Gross Profit $ 802 $ 681 $ 2,090 $ 1,874
Gross margin, percentage 80.50% 80.70% 80.20% 80.00%
Operating Expenses $ 157 $ 130 $ 418 $ 367
Other (income)/deductions—net 0 0 4 0
Income before provision for taxes on income 645 551 1,668 1,507
Depreciation and amortization 15 12 40 [2] 31 [2]
Operating Segments | International        
Segment Reporting Information [Line Items]        
Revenue 767 721 2,203 [3] 2,181 [3]
Cost of Sales 245 234 697 662
Gross Profit $ 522 $ 487 $ 1,506 $ 1,519
Gross margin, percentage 68.10% 67.50% 68.40% 69.60%
Operating Expenses $ 122 $ 134 $ 364 $ 412
Other (income)/deductions—net 0 0 1 0
Income before provision for taxes on income 400 353 1,141 1,107
Depreciation and amortization 15 13 41 [2] 38 [2]
Corporate        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income (207) (172) (559) (512)
Depreciation and amortization 27 19 75 [2] 49 [2]
Reconciling Items        
Segment Reporting Information [Line Items]        
Depreciation and amortization 0 0 0 [2] 0 [2]
Purchase accounting adjustments, Earnings (48) (55) (155) (179)
Purchase accounting adjustments, Depreciation and Amortization 48 55 155 [2] 165 [2]
Acquisition-related costs (1) (6) (15) (33)
Certain significant items, Earnings (9) 17 (4) [4] (56) [4]
Certain significant items, Depreciation and Amortization 0 0 0 [2],[4] 0 [2],[4]
Other unallocated, Earnings (96) (73) (236) (224)
Other Unallocated, Depreciation and Amortization $ 0 $ 1 $ 2 [2] $ 2 [2]
[1] Defined as income before provision for taxes on income.
[2] 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.
[3] Revenue denominated in euros was $517 million and $541 million for the nine months ended September 30, 2020 and September 30, 2019, respectively.
[4] For the nine months ended September 30, 2020, primarily represents a net gain resulting from net cash proceeds received pursuant to an agreement related to the 2016 sale of certain U.S. manufacturing sites of $18 million, partially offset by CEO transition-related costs of $14 million. For the nine months ended September 30, 2019, primarily represents (i) a change in estimate related to inventory costing of $68 million, (ii) income of $20 million resulting from a contingent payment received pursuant to an agreement related to the 2016 sale of certain manufacturing sites, and (iii) product transfer costs and consulting fees of $7 million related to our supply network strategy.