v3.25.4

ACQUISITIONS AND LICENSING AGREEMENTS - 2023 Acquisitions, Narrative (Details) |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended | 35 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 29, 2023 USD ($) rate | Jul. 06, 2023 USD ($) | Jan. 17, 2023 USD ($) | Jan. 31, 2023 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2025 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2025 USD ($) | Dec. 31, 2022 USD ($)
Asset Acquisition And Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Fair value, contingent consideration liability |  |  |  |  |  | $ 96,000,000 | $ 123,000,000 |  | $ 96,000,000 |
Other expense, net |  |  |  |  |  | 75,000,000 | 44,000,000 | $ 74,000,000 |  |
Interest expense, net |  |  |  |  |  | 421,000,000 | 399,000,000 | 283,000,000 |  |
Goodwill |  |  |  |  | $ 4,575,000,000 | $ 4,758,000,000 | 4,523,000,000 | 4,575,000,000 | 4,758,000,000 | $ 4,507,000,000
Johnson & Johnson Vision, Blink Product Line Acquisition |  |  |  |  |  |  |  |  |  |
Asset Acquisition And Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Payment to acquire business, asset acquisition |  | $ 107,000,000 |  |  |  |  |  |  |  |
XIIDRA Acquisition |  |  |  |  |  |  |  |  |  |
Asset Acquisition And Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Cash consideration paid | $ 1,750,000,000 |  |  |  |  |  |  |  |  |
Potential future milestone obligation (up to) | 750,000,000 |  |  |  |  |  |  |  |  |
Fair value, contingent consideration liability | $ 3,000,000 |  |  |  |  |  |  |  |  |
Measurement period adjustment, intangible assets, net |  |  |  |  | 5,000,000 |  |  |  |  |
Measurement period adjustment, prepaid expenses and other current assets |  |  |  |  | 5,000,000 |  |  |  |  |
Inventory release turnover cycle, favorable contract, term | 2 years |  |  |  |  |  |  |  |  |
Inventory released to cost of goods sold |  |  |  |  |  |  | $ 81,000,000 | 20,000,000 |  |
Revenues since acquisition |  |  |  |  | 106,000,000 |  |  |  |  |
Earnings since acquisition |  |  |  |  | $ 17,000,000 |  |  |  |  |
Aggregate purchase consideration | $ 1,753,000,000 |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets | 162,000,000 |  |  |  |  |  |  |  |  |
Goodwill | 23,000,000 |  |  |  |  |  |  |  |  |
Accrued and other current liabilities | 1,000,000 |  |  |  |  |  |  |  |  |
XIIDRA Acquisition | Acquisition-Related Transaction Costs |  |  |  |  |  |  |  |  |  |
Asset Acquisition And Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Other expense, net |  |  |  |  |  |  |  | 20,000,000 |  |
XIIDRA Acquisition | Acquisition-Related Finance Costs |  |  |  |  |  |  |  |  |  |
Asset Acquisition And Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  | $ 16,000,000 |  |
XIIDRA Acquisition | Cash Payable Upon the Achievement of Specified Commercialization and Sales Milestones for Certain Pipeline Products |  |  |  |  |  |  |  |  |  |
Asset Acquisition And Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Potential future milestone obligation (up to) | 475,000,000 |  |  |  |  |  |  |  |  |
XIIDRA Acquisition | Cash Payable Upon the Achievement of Specified Sales Milestones |  |  |  |  |  |  |  |  |  |
Asset Acquisition And Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Potential future milestone obligation (up to) | 275,000,000 |  |  |  |  |  |  |  |  |
XIIDRA Acquisition | Sales-Based Milestone Payments |  |  |  |  |  |  |  |  |  |
Asset Acquisition And Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Fair value, contingent consideration liability | $ 31,000,000 |  |  |  |  |  |  |  |  |
XIIDRA Acquisition | Sales-Based Milestone Payments | Measurement Input, Discount Rate |  |  |  |  |  |  |  |  |  |
Asset Acquisition And Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Fair value, contingent consideration liability, discount rate | rate | 0.11 |  |  |  |  |  |  |  |  |
AcuFocus, Inc. Acquisition |  |  |  |  |  |  |  |  |  |
Asset Acquisition And Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Cash consideration paid |  |  |  | $ 31,000,000 |  |  |  |  |  |
Fair value, contingent consideration liability |  |  | $ 5,000,000 |  |  |  |  |  |  |
Aggregate purchase consideration |  |  | $ 35,000,000 |  |  |  |  |  |  |
Purchase price, repayment term |  |  | 18 months |  |  |  |  |  |  |
Inventories, net |  |  | $ 4,000,000 |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  | 4,000,000 |  |  |  |  |  |  |
Intangibles, net |  |  | 28,000,000 |  |  |  |  |  |  |
Goodwill |  |  | 2,000,000 |  |  |  |  |  |  |
Deferred tax assets, net |  |  | 2,000,000 |  |  |  |  |  |  |
Property, plant and equipment, net |  |  | 1,000,000 |  |  |  |  |  |  |
Accounts payable |  |  | 1,000,000 |  |  |  |  |  |  |
Accrued and other current liabilities |  |  | $ 1,000,000 |  |  |  |  |  |  |
Measurement period adjustments, deferred tax assets |  |  |  |  |  |  |  |  | 6,000,000 |
Measurement period adjustments, goodwill |  |  |  |  |  |  |  |  | $ 6,000,000 |

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