XML 96 R82.htm IDEA: XBRL DOCUMENT 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