XML 35 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Segmentation of key figures (Tables)
6 Months Ended
Jun. 30, 2021
Operating Segments [Abstract]  
Disclosure of operating segments
Three months ended June 30, 2021 and 2020
 SurgicalVision CareCompany
Three months ended June 30Three months ended June 30Three months ended June 30
($ millions)202120202021202020212020
Net sales to third parties1,206 602 888 596 2,094 1,198 
Other revenues— — 16 16 16 16 
Net sales and other revenue1,206 602 904 612 2,110 1,214 
Segment contribution327 (28)146 22 473 (6)
Amortization of intangible assets(143)(273)
Impairment charges on intangible assets— (41)
General & administration (corporate)(69)(62)
Separation costs(6)(62)
Transformation costs(15)(13)
Fair value adjustments of contingent consideration liabilities— (4)
Other(11)(5)
Operating income/(loss)229 (466)
Interest expense(30)(30)
Other financial income & expense(8)(6)
Income/(loss) before taxes191 (502)
Six months ended June 30, 2021 and 2020
 SurgicalVision CareCompany
Six months ended June 30Six months ended June 30Six months ended June 30
($ millions)202120202021202020212020
Net sales to third parties2,283 1,586 1,721 1,434 4,004 3,020 
Other revenues— — 36 35 36 35 
Net sales and other revenue2,283 1,586 1,757 1,469 4,040 3,055 
Segment contribution602 180 292 188 894 368 
Amortization of intangible assets(283)(545)
Impairment charges on intangible assets(45)(57)
General & administration (corporate)(126)(115)
Separation costs(16)(133)
Transformation costs(26)(20)
Fair value adjustments of contingent consideration liabilities— 40 
Past service costs for post-employment benefit plan amendments— 
Other(22)(32)
Operating income/(loss)378 (494)
Interest expense(61)(61)
Other financial income & expense(17)(16)
Income/(loss) before taxes300 (571)
Disclosure of products and services Net sales by segment
Three months ended June 30Six months ended June 30
($ millions)2021202020212020
Surgical
Implantables387 176 731 486 
Consumables620 320 1,155 839 
Equipment/other199 106 397 261 
Total Surgical1,206 602 2,283 1,586 
Vision Care
Contact lenses535 329 1,044 831 
Ocular health353 267 677 603 
Total Vision Care888 596 1,721 1,434 
Net sales to third parties2,094 1,198 4,004 3,020 
Disclosure of geographical areas
Net sales by region(1)
Three months ended June 30Six months ended June 30
($ millions unless indicated otherwise)2021202020212020
United States958 46 %493 41 %1,793 45 %1,285 43 %
International1,136 54 %705 59 %2,211 55 %1,735 57 %
Net sales to third parties2,094 100 %1,198 100 %4,004 100 %3,020 100 %
(1) Net sales to third parties by location of third-party customer.