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v3.23.3

SEGMENT INFORMATION - Segment Revenues and Profit (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment reporting information |  |  |  |  |
Revenues |  | $ 2,238 | $ 2,046 | $ 6,349 | $ 5,931
Operating income |  | 14 | 244 | 601 | 690
Amortization of intangible assets |  | (253) | (290) | (795) | (902)
Goodwill impairments |  | (402) | (119) | (402) | (202)
Asset impairments |  | (4) | (1) | (54) | (15)
Restructuring, integration, separation and IPO costs |  | (14) | (10) | (40) | (58)
Other expense, net |  | (60) | (4) | 0 | (6)
Interest income |  | 6 | 3 | 19 | 8
Interest expense |  | (339) | (385) | (965) | (1,157)
Gain on extinguishment of debt | $ (63) | 0 | 570 | 0 | 683
Foreign exchange and other |  | (7) | 7 | (38) | 4
(Loss) income before income taxes |  | (326) | 439 | (383) | 228
Salix |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues |  | 614 | 544 | 1,667 | 1,509
International |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues |  | 275 | 250 | 781 | 727
Solta Medical |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues |  | 83 | 72 | 244 | 201
Diversified |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues |  | 259 | 238 | 684 | 722
Bausch + Lomb |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues |  | 1,007 | 942 | 2,973 | 2,772
Operating Segment |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues |  | 2,238 | 2,046 | 6,349 | 5,931
Operating income |  | 969 | 886 | 2,595 | 2,487
Operating Segment | Salix |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues |  | 614 | 544 | 1,667 | 1,509
Operating income |  | 429 | 391 | 1,129 | 1,067
Operating Segment | International |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues |  | 275 | 250 | 781 | 727
Operating income |  | 91 | 85 | 236 | 242
Operating Segment | Solta Medical |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues |  | 83 | 72 | 244 | 201
Operating income |  | 33 | 33 | 114 | 88
Operating Segment | Diversified |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues |  | 259 | 238 | 684 | 722
Operating income |  | 172 | 151 | 417 | 450
Operating Segment | Bausch + Lomb |  |  |  |  |
Segment reporting information |  |  |  |  |
Revenues |  | 1,007 | 942 | 2,973 | 2,772
Operating income |  | 244 | 226 | 699 | 640
Corporate |  |  |  |  |
Segment reporting information |  |  |  |  |
Operating income |  | $ (222) | $ (218) | $ (703) | $ (614)

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