XML 40 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Sales and Other Financial Information by Business Segment
 
Three Months
 
Six Months
 
2020
2019
 
2020
2019
Orthopaedics
$
894

$
1,273

 
$
2,116

$
2,523

MedSurg
1,324

1,601

 
2,946

3,128

Neurotechnology and Spine
546

776

 
1,290

1,515

Net sales
$
2,764

$
3,650

 
$
6,352

$
7,166

Orthopaedics
$
163

$
448

 
$
555

$
885

MedSurg
237

399

 
634

771

Neurotechnology and Spine
75

219

 
285

423

Segment operating income
$
475

$
1,066

 
$
1,474

$
2,079

Items not allocated to segments:
 
 
 
 
 
Corporate and other
(130
)
(122
)
 
(267
)
(254
)
Acquisition and integration-related charges
(19
)
(53
)
 
(56
)
(191
)
Amortization of intangible assets
(110
)
(122
)
 
(228
)
(236
)
Restructuring-related and other charges
(209
)
(42
)
 
(263
)
(98
)
Medical device regulations
(22
)
(12
)
 
(46
)
(19
)
Recall-related matters

(117
)
 
6

(130
)
Regulatory and legal matters
(5
)
15

 
(5
)
(10
)
Consolidated operating income (loss)
$
(20
)
$
613

 
$
615

$
1,141