XML 94 R81.htm IDEA: XBRL DOCUMENT v3.24.3
SEGMENT INFORMATION - Operating Income to Income Before Income Taxes Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total $ 155 $ 179 $ 449 $ 403
Intangible asset amortization expense 159 147 471 434
Operating income 155 179 449 403
Interest expense, net 87 127 251 367
Other (income) expense, net (1) (12) (34) 15
Income from continuing operations before income taxes 69 64 232 21
Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total 464 474 1,282 1,336
Operating income 464 474 1,282 1,336
Operating Segments | Medical Products and Therapies        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total 268 245 733 706
Operating income 268 245 733 706
Operating Segments | Healthcare Systems and Technologies        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total 136 115 323 327
Operating income 136 115 323 327
Operating Segments | Pharmaceuticals        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total 58 108 211 284
Operating income 58 108 211 284
Operating Segments | Other        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total 2 6 15 19
Operating income 2 6 15 19
Segment Reconciling Items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Unallocated corporate costs (73) (73) (227) (285)
Intangible asset amortization expense (159) (147) (471) (434)
Legal matters (17) (13) (17) (13)
Business optimization items (18) (48) (49) (167)
Acquisition and integration items (5) (2) (16) (2)
European Medical Devices Regulation (9) (12) (25) (32)
Hurricane Helene costs (25) 0 (25) 0
Product-related items $ (3) $ 0 $ (3) $ 0