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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of segment revenues and profit | Segment revenues, profits and reconciliation of segment profit to consolidated Income (loss) before income taxes were as follows:
| Three Months Ended September 30,
| Salix |  | International |  | Solta Medical |  | Diversified |  | Bausch + Lomb |  | Total
(in millions) | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
Revenues | $ | 716 |  | $ | 642 |  | $ | 286 |  | $ | 291 |  | $ | 140 |  | $ | 112 |  | $ | 258 |  | $ | 269 |  | $ | 1,281 |  | $ | 1,196 |  | $ | 2,681 |  | $ | 2,510
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold (a) | 46 |  | 40 |  | 118 |  | 113 |  | 30 |  | 28 |  | 32 |  | 37 |  | 509 |  | 464 |  |  |  |
Cost of other revenues | — |  | — |  | 14 |  | 14 |  | — |  | — |  | — |  | — |  | 1 |  | — |  |  |  |
Selling, general and administrative | 79 |  | 147 |  | 57 |  | 54 |  | 31 |  | 26 |  | 41 |  | 40 |  | 429 |  | 420 |  |  |  |
Research and development | 21 |  | 19 |  | 7 |  | 5 |  | 9 |  | 5 |  | 3 |  | 3 |  | 41 |  | 29 |  |  |  |
Segment profit | $ | 570 |  | $ | 436 |  | $ | 90 |  | $ | 105 |  | $ | 70 |  | $ | 53 |  | $ | 182 |  | $ | 189 |  | $ | 301 |  | $ | 283 |  | $ | 1,213 |  | $ | 1,066
Corporate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (243) |  |  | (248) |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (253) |  |  | (274) |
Asset impairments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1) |  |  | — |
Restructuring, integration and separation costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (17) |  |  | (1) |
Other expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (80) |  |  | (225) |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 619 |  |  | 318 |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15 |  |  | 7 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (412) |  |  | (346) |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 |  |  | — |
Foreign exchange and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7) |  |  | — |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 218 |  |  | $ | (21) |
| Nine Months Ended September 30,
| Salix |  | International |  | Solta Medical |  | Diversified |  | Bausch + Lomb |  | Total
(in millions) | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
Revenues | $ | 1,885 |  | $ | 1,699 |  | $ | 826 |  | $ | 832 |  | $ | 381 |  | $ | 302 |  | $ | 682 |  | $ | 722 |  | $ | 3,696 |  | $ | 3,511 |  | $ | 7,470 |  | $ | 7,066
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold (a) | 128 |  | 130 |  | 337 |  | 338 |  | 93 |  | 73 |  | 95 |  | 108 |  | 1,513 |  | 1,369 |  |  |  |
Cost of other revenues | — |  | — |  | 45 |  | 35 |  | — |  | — |  | — |  | — |  | 4 |  | 2 |  |  |  |
Selling, general and administrative | 302 |  | 351 |  | 172 |  | 164 |  | 91 |  | 77 |  | 129 |  | 134 |  | 1,346 |  | 1,254 |  |  |  |
Research and development | 59 |  | 76 |  | 19 |  | 17 |  | 20 |  | 12 |  | 10 |  | 11 |  | 104 |  | 87 |  |  |  |
Segment profit | $ | 1,396 |  | $ | 1,142 |  | $ | 253 |  | $ | 278 |  | $ | 177 |  | $ | 140 |  | $ | 448 |  | $ | 469 |  | $ | 729 |  | $ | 799 |  | $ | 3,003 |  | $ | 2,828
Corporate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (772) |  |  | (746) |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (765) |  |  | (818) |
Asset impairments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1) |  |  | (6) |
Restructuring, integration and separation costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (49) |  |  | (25) |
Other expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (77) |  |  | (245) |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,339 |  |  | 988 |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39 |  |  | 24 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,207) |  |  | (1,051) |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 181 |  |  | 23 |
Foreign exchange and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (41) |  |  | (26) |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 311 |  |  | $ | (42) |
(a) Cost of goods sold excludes amortization and impairments of intangible assets.

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