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v3.21.2

Segmentation of key figures - Consolidated income statements (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Disclosure of operating segments [line items] |  |  |  |  |
Net sales to third parties | $ 2,094 | $ 1,198 |  | $ 4,004 | $ 3,020
Other revenues | 16 | 16 |  | 36 | 35
Net sales and other revenues | 2,110 | 1,214 |  | 4,040 | 3,055
Segment contribution | 473 | (6) |  | 894 | 368
Amortization of intangible assets | (143) | (273) |  | (283) | (545)
Impairment charges on intangible assets | 0 | (41) |  | (45) | (57)
General & administration (corporate) | (69) | (62) |  | (126) | (115)
Separation costs | (6) | (62) |  | (16) | (133)
Transformation costs | (15) | (13) |  | (26) | (20)
Fair value adjustments of contingent consideration liabilities | 0 | (4) |  | 0 | 40
Past service costs for post-employment benefit plan amendments |  |  |  | 2 | 0
Other | (11) | (5) |  | (22) | (32)
Operating income/(loss) | 229 | (466) |  | 378 | (494)
Interest expense | (30) | (30) |  | (61) | (61)
Other financial income & expense | (8) | (6) |  | (17) | (16)
Income/(loss) before taxes | 191 | (502) |  | 300 | (571)
Surgical |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |
Net sales to third parties | 1,206 | 602 |  | 2,283 | 1,586
Other revenues | 0 | 0 |  | 0 | 0
Net sales and other revenues | 1,206 | 602 |  | 2,283 | 1,586
Segment contribution | 327 | (28) |  | 602 | 180
Impairment charges on intangible assets |  |  | $ (16) |  |
Vision Care |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |
Net sales to third parties | 888 | 596 |  | 1,721 | 1,434
Other revenues | 16 | 16 |  | 36 | 35
Net sales and other revenues | 904 | 612 |  | 1,757 | 1,469
Segment contribution | $ 146 | 22 |  | 292 | $ 188
Impairment charges on intangible assets |  | $ (41) |  | $ (45) |

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