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Segment Information Selected Statement of Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Segment Reporting Information [Line Items]        
Revenue $ 2,151 $ 2,002 $ 6,331 $ 6,040
Cost of sales 638 607 1,833 1,801
Other (income)/deductions—net 6 (3) (151) 6
Income before provision for taxes on income 717 667 2,286 [1] 2,064 [1]
Depreciation and amortization 124 115 365 [1],[2] 346 [1],[2]
Acquisition-related costs 2 0 4 0
Other business activities        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income (124) (106) (354) (315)
Depreciation and amortization 9 7 24 [2] 21 [2]
Operating Segments        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income 1,237 1,165 3,640 3,562
Depreciation and amortization 43 33 125 [2] 102 [2]
Operating Segments | U.S.        
Segment Reporting Information [Line Items]        
Revenue 1,174 1,090 3,344 3,201
Cost of sales 228 204 645 587
Gross profit $ 946 $ 886 $ 2,699 $ 2,614
Gross margin, percentage 80.60% 81.30% 80.70% 81.70%
Operating expenses $ 202 $ 206 $ 602 $ 578
Other (income)/deductions—net 0 1 0 (6)
Income before provision for taxes on income 744 679 2,097 2,042
Depreciation and amortization 19 12 58 [2] 40 [2]
Operating Segments | International        
Segment Reporting Information [Line Items]        
Revenue 956 889 2,929 [3] 2,780 [3]
Cost of sales 306 256 912 809
Gross profit $ 650 $ 633 $ 2,017 $ 1,971
Gross margin, percentage 68.00% 71.20% 68.90% 70.90%
Operating expenses $ 156 $ 150 $ 473 $ 456
Other (income)/deductions—net 1 (3) 1 (5)
Income before provision for taxes on income 493 486 1,543 1,520
Depreciation and amortization 24 21 67 [2] 62 [2]
Corporate        
Segment Reporting Information [Line Items]        
Income before provision for taxes on income (258) (245) (722) (771)
Depreciation and amortization 33 33 95 [2] 99 [2]
Reconciling Items        
Segment Reporting Information [Line Items]        
Depreciation and amortization 0 0 0 [2] 0 [2]
Purchase accounting adjustments (39) (40) (124) (120)
Purchase accounting adjustments, Depreciation and Amortization 39 40 118 [2] 120 [2]
Acquisition-related costs (3) (1) (8) (4)
Certain significant items, Earnings (23) (6) 45 [4] (10) [4]
Certain significant items, Depreciation and Amortization 0 0 0 [2],[4] 0 [2],[4]
Other unallocated (73) (100) (191) (278)
Other Unallocated, Depreciation and Amortization $ 0 $ 2 $ 3 [2] $ 4 [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 $627 million and $590 million for the nine months ended September 30, 2023 and 2022, respectively.
[4] For the nine months ended September 30, 2023, primarily consisted of a gain on the sale of a majority interest in our pet insurance business, partially offset by employee termination costs related to organizational structure refinements and certain asset impairment charges related to our precision animal health and diagnostics businesses.For the nine months ended September 30, 2022, primarily represents inventory and asset impairment charges related to the consolidation of manufacturing sites in China as well as employee termination and exit costs associated with cost-reduction and productivity initiatives in certain international markets.