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v3.25.1

SEGMENT INFORMATION - Operating Income to Income Before Income Taxes Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Operating income | $ 58 | $ 115
Intangible asset amortization expense | 155 | 158
Interest expense, net | 64 | 78
Other (income) expense, net | (3) | (9)
Income (loss) from continuing operations before income taxes | (3) | 46
Depreciation | 92 | 113
Operating Segments | Medical Products & Therapies |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Operating income | 244 | 227
Depreciation | 49 | 58
Operating Segments | Healthcare Systems & Technologies |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Operating income | 93 | 67
Depreciation | 27 | 30
Operating Segments | Pharmaceuticals |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Operating income | 63 | 78
Depreciation | 16 | 25
Operating Segments | Reportable Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Operating income | 400 | 372
Segment Reconciling Items |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Unallocated corporate costs | (17) | (69)
Intangible asset amortization expense | (155) | (158)
Legal matters | (11) | 0
Business optimization items | (45) | (22)
Acquisition and integration items | (1) | (5)
Separation-related costs | (13) | 0
European Medical Devices Regulation | (5) | (7)
Hurricane Helene costs | (98) | 0
Product-related items | (6) | 0
Segment Reconciling Items | Reportable Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Other | $ 9 | $ 4

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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