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SEGMENT INFORMATION - Segment Revenues and Profit (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment reporting information |  |  |  |
Revenues | $ 2,510,000,000 | $ 2,238,000,000 | $ 7,066,000,000 | $ 6,349,000,000
Operating income | 318,000,000 | 14,000,000 | 988,000,000 | 601,000,000
Amortization of intangible assets | (274,000,000) | (253,000,000) | (818,000,000) | (795,000,000)
Goodwill impairments | 0 | (402,000,000) | 0 | (402,000,000)
Asset impairments | 0 | (4,000,000) | (6,000,000) | (54,000,000)
Restructuring, integration and separation costs | (1,000,000) | (14,000,000) | (25,000,000) | (40,000,000)
Other expense, net | (225,000,000) | (60,000,000) | (245,000,000) | 0
Interest income | 7,000,000 | 6,000,000 | 24,000,000 | 19,000,000
Interest expense | (346,000,000) | (339,000,000) | (1,051,000,000) | (965,000,000)
Gain on extinguishment of debt | 0 | 0 | 23,000,000 | 0
Foreign exchange and other | 0 | (7,000,000) | (26,000,000) | (38,000,000)
Loss before income taxes | (21,000,000) | (326,000,000) | (42,000,000) | (383,000,000)
Salix |  |  |  |
Segment reporting information |  |  |  |
Revenues | 642,000,000 | 614,000,000 | 1,699,000,000 | 1,667,000,000
International |  |  |  |
Segment reporting information |  |  |  |
Revenues | 291,000,000 | 275,000,000 | 832,000,000 | 781,000,000
Solta Medical |  |  |  |
Segment reporting information |  |  |  |
Revenues | 112,000,000 | 83,000,000 | 302,000,000 | 244,000,000
Diversified |  |  |  |
Segment reporting information |  |  |  |
Revenues | 269,000,000 | 259,000,000 | 722,000,000 | 684,000,000
Bausch + Lomb |  |  |  |
Segment reporting information |  |  |  |
Revenues | 1,196,000,000 | 1,007,000,000 | 3,511,000,000 | 2,973,000,000
Operating Segment |  |  |  |
Segment reporting information |  |  |  |
Revenues | 2,510,000,000 | 2,238,000,000 | 7,066,000,000 | 6,349,000,000
Operating income | 1,066,000,000 | 969,000,000 | 2,828,000,000 | 2,595,000,000
Operating Segment | Salix |  |  |  |
Segment reporting information |  |  |  |
Revenues | 642,000,000 | 614,000,000 | 1,699,000,000 | 1,667,000,000
Operating income | 436,000,000 | 429,000,000 | 1,142,000,000 | 1,129,000,000
Operating Segment | International |  |  |  |
Segment reporting information |  |  |  |
Revenues | 291,000,000 | 275,000,000 | 832,000,000 | 781,000,000
Operating income | 105,000,000 | 91,000,000 | 278,000,000 | 236,000,000
Operating Segment | Solta Medical |  |  |  |
Segment reporting information |  |  |  |
Revenues | 112,000,000 | 83,000,000 | 302,000,000 | 244,000,000
Operating income | 53,000,000 | 33,000,000 | 140,000,000 | 114,000,000
Operating Segment | Diversified |  |  |  |
Segment reporting information |  |  |  |
Revenues | 269,000,000 | 259,000,000 | 722,000,000 | 684,000,000
Operating income | 189,000,000 | 172,000,000 | 469,000,000 | 417,000,000
Operating Segment | Bausch + Lomb |  |  |  |
Segment reporting information |  |  |  |
Revenues | 1,196,000,000 | 1,007,000,000 | 3,511,000,000 | 2,973,000,000
Operating income | 283,000,000 | 244,000,000 | 799,000,000 | 699,000,000
Corporate |  |  |  |
Segment reporting information |  |  |  |
Operating income | $ (248,000,000) | $ (222,000,000) | $ (746,000,000) | $ (703,000,000)

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