XML 53 R39.htm IDEA: XBRL DOCUMENT v3.26.1
Business Segments (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting
Business Segment Information and Disaggregated Net Sales
Three months ended June 30,Six months ended June 30,
Net Sales (Millions)
2026202520262025
Advanced Wound Care$537 $467 $1,034 $915 
Infection Prevention and Surgical Solutions836 750 1,573 1,460 
MedSurg1,372 1,218 2,607 2,375 
Dental Solutions396 338 750 667 
Health Information Systems354 339 696 667 
Total reportable segment net sales2,122 1,895 4,053 3,709 
Purification and Filtration— 189 — 369 
All Other87 77 163 153 
Total net sales$2,209 $2,161 $4,216 $4,231 
Three months ended June 30,Six months ended June 30,
Cost of Sales (Millions)2026202520262025
MedSurg$595 $603 $1,217 $1,151 
Dental Solutions124 113 243 231 
Health Information Systems82 91 162 179 
Three months ended June 30,Six months ended June 30,
Operating Expenses (Millions)*2026202520262025
MedSurg$423 $404 $874 $808 
Dental Solutions141 129 289 260 
Health Information Systems126 128 258 260 
* Operating expenses are comprised of selling, general and administrative expenses and research and development expenses as shown on the condensed consolidated statements of income.
Three months ended June 30,Six months ended June 30,
Operating Performance (Millions)
2026202520262025
MedSurg$355 $210 $516 $416 
Dental Solutions131 96 218 175 
Health Information Systems145 120 276 229 
Total reportable segment operating income631 426 1,009 820 
Purification and Filtration— 43 — 70 
All Other19 30 19 
Amortization expense(90)(78)(181)(159)
Corporate and Unallocated(378)(185)(597)(384)
Total operating income181 214 262 367 
Interest expense, net64 103 125 207 
Other expense/(income), net13 19 
Income before income taxes$108 $103 $123 $141