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v3.25.1

SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of segment revenues and profit | Segment revenues, profits and reconciliation of segment profit to consolidated Loss before income taxes were as follows:
| For the three months ended March 31,
| Salix |  | International |  | Solta Medical |  | Diversified |  | Bausch + Lomb |  | Total
(in millions) | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues | $ | 542 |  | $ | 499 |  | $ | 262 |  | $ | 265 |  | $ | 113 |  | $ | 88 |  | $ | 205 |  | $ | 202 |  | $ | 1,137 |  | $ | 1,099 |  | $ | 2,259 |  | $ | 2,153
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold (excluding amortization and impairments of intangible assets) | 43 |  | 41 |  | 102 |  | 109 |  | 27 |  | 19 |  | 30 |  | 36 |  | 481 |  | 423 |  |  |  |
Costs of other revenues | — |  | — |  | 17 |  | 11 |  | — |  | — |  | — |  | — |  | 1 |  | 1 |  |  |  |
Selling, general and administrative | 111 |  | 102 |  | 52 |  | 53 |  | 28 |  | 25 |  | 45 |  | 48 |  | 447 |  | 405 |  |  |  |
Research and development | 17 |  | 27 |  | 6 |  | 5 |  | 5 |  | 4 |  | 3 |  | 4 |  | 28 |  | 28 |  |  |  |
Segment profit | $ | 371 |  | $ | 329 |  | $ | 85 |  | $ | 87 |  | $ | 53 |  | $ | 40 |  | $ | 127 |  | $ | 114 |  | $ | 180 |  | $ | 242 |  | $ | 816 |  | $ | 812
Corporate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (268) |  |  | (244) |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (256) |  |  | (274) |
Asset impairments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |  |  | (1) |
Restructuring, integration and separation costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1) |  |  | (12) |
Other expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (15) |  |  | — |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 276 |  |  | 281 |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11 |  |  | 9 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (330) |  |  | (355) |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |  |  | 11 |
Foreign exchange and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4) |  |  | (15) |
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (47) |  |  | $ | (69) |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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