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SEGMENT RESULTS - Schedule of Reconciliations of Consolidated Adjusted Income (Loss) Before Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information        
Total consolidated income (loss) from continuing operations before income tax $ 34,290 $ (1,873,732) $ 37,240 $ (1,940,847)
Amortization of intangible assets     129,681  
Acquired in-process research and development 0 65,000 0 67,900
Asset impairment charges 0 1,781,063 146 1,801,016
Acquisition-related and integration items, net 365 1,825 762 448
Reorganization items, net 84,267 0 169,619 0
Total segment adjusted income from continuing operations before income tax 270,151 248,819 504,540 588,502
Charges related to rejection and cancellation of equity awards     9,200  
Cost Reduction        
Segment Reporting Information        
Accelerated depreciation   100   3,800
Employee Severance | Cost Reduction        
Segment Reporting Information        
Restructuring charges 15,100 11,700 25,900 44,100
Inventory adjustments | Cost Reduction        
Segment Reporting Information        
Restructuring charges (900)   (600)  
Other Restructuring Charges | Cost Reduction        
Segment Reporting Information        
Restructuring charges   25,500 600 47,100
Segment Reconciling Items        
Segment Reporting Information        
Interest expense, net 120 139,784 229 274,733
Corporate unallocated costs 37,696 38,388 77,353 81,669
Amortization of intangible assets 64,425 87,568 129,681 177,802
Acquired in-process research and development 0 65,000 0 67,900
Amounts related to continuity and separation benefits, cost reductions and strategic review initiatives 14,281 37,347 25,954 94,996
Certain litigation-related and other contingencies, net 28,013 208 43,213 25,362
Certain legal costs 2,113 (9,462) 3,673 23,270
Asset impairment charges 0 1,781,063 146 1,801,016
Acquisition-related and integration items, net 365 1,825 762 448
Foreign currency impact related to the remeasurement of intercompany debt instruments 1,922 (2,092) 2,206 (894)
Reorganization items, net 84,267 0 169,619 0
Other, net 2,659 (17,078) 14,464 (16,953)
Operating Segments        
Segment Reporting Information        
Total segment adjusted income from continuing operations before income tax $ 270,151 $ 248,819 $ 504,540 $ 588,502