XML 153 R138.htm IDEA: XBRL DOCUMENT v3.24.0.1
SEGMENT INFORMATION - Segment Revenues and Profit (Details) - USD ($)
$ in Millions
 12 Months Ended
May 10, 2022
Jun. 08, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment reporting information          
Total revenues     $ 8,757 $ 8,124 $ 8,434
Operating income     963 454 450
Amortization of intangible assets     (1,077) (1,215) (1,375)
Goodwill impairments     (493) (824) (469)
Asset impairments, including loss on assets held for sale     (54) (15) (234)
Restructuring, integration, separation and IPO costs     (62) (63) (50)
Other expense, net     (28) (35) (373)
Interest income     26 14 7
Interest expense     (1,328) (1,464) (1,426)
Gain (loss) on extinguishment of debt $ (64) $ (38) 1 875 (62)
Foreign exchange and other     (52) (8) 7
Loss before income taxes     (390) (129) (1,024)
Salix          
Segment reporting information          
Total revenues     2,250 2,090 2,074
International          
Segment reporting information          
Total revenues     1,071 988 1,166
Solta Medical          
Segment reporting information          
Total revenues     347 300 308
Diversified          
Segment reporting information          
Total revenues     943 978 1,121
Bausch + Lomb          
Segment reporting information          
Total revenues     4,146 3,768 3,765
Operating Segments          
Segment reporting information          
Total revenues     8,757 8,124 8,434
Operating income     3,610 3,434 3,743
Operating Segments | Salix          
Segment reporting information          
Total revenues     2,250 2,090 2,074
Operating income     1,548 1,489 1,493
Operating Segments | International          
Segment reporting information          
Total revenues     1,071 988 1,166
Operating income     335 324 403
Operating Segments | Solta Medical          
Segment reporting information          
Total revenues     347 300 308
Operating income     161 135 167
Operating Segments | Diversified          
Segment reporting information          
Total revenues     943 978 1,121
Operating income     586 612 722
Operating Segments | Bausch + Lomb          
Segment reporting information          
Total revenues     4,146 3,768 3,765
Operating income     980 874 958
Corporate          
Segment reporting information          
Operating income     $ (933) $ (828) $ (792)