XML 101 R91.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENT INFORMATION - Segment Revenues and Profit (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
May 10, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment reporting information          
Revenues   $ 2,167 $ 1,967 $ 4,111 $ 3,885
Operating income   412 161 587 446
Amortization of intangible assets   (269) (302) (542) (612)
Goodwill impairments   0 (83) 0 (83)
Asset impairments   (37) (6) (50) (14)
Restructuring, integration, separation and IPO costs   (16) (35) (26) (48)
Other income (expense), net   83 0 60 (2)
Interest income   7 3 13 5
Interest expense   (319) (410) (626) (772)
Gain on extinguishment of debt $ (63) 0 113 0 113
Foreign exchange and other   (21) 4 (31) (3)
Income (loss) before income taxes   79 (129) (57) (211)
Salix          
Segment reporting information          
Revenues   557 501 1,053 965
International          
Segment reporting information          
Revenues   259 233 506 477
Solta Medical          
Segment reporting information          
Revenues   88 57 161 129
Diversified          
Segment reporting information          
Revenues   228 235 425 484
Bausch + Lomb          
Segment reporting information          
Revenues   1,035 941 1,966 1,830
Operating Segment          
Segment reporting information          
Revenues   2,167 1,967 4,111 3,885
Operating income   881 789 1,626 1,601
Operating Segment | Salix          
Segment reporting information          
Revenues   557 501 1,053 965
Operating income   386 354 700 676
Operating Segment | International          
Segment reporting information          
Revenues   259 233 506 477
Operating income   68 66 145 157
Operating Segment | Solta Medical          
Segment reporting information          
Revenues   88 57 161 129
Operating income   45 20 81 55
Operating Segment | Diversified          
Segment reporting information          
Revenues   228 235 425 484
Operating income   138 141 245 299
Operating Segment | Bausch + Lomb          
Segment reporting information          
Revenues   1,035 941 1,966 1,830
Operating income   244 208 455 414
Corporate          
Segment reporting information          
Operating income   $ (230) $ (202) $ (481) $ (396)