SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of segment revenues and profit

Segment revenues and profits were as follows:

	Three Months Ended March 31,
(in millions)	2020			2019
Revenues:
Bausch + Lomb/International	$	1,114		$	1,118
Salix	477			445
Ortho Dermatologics	133			138
Diversified Products	288			315
	$	2,012		$	2,016
Segment profits:
Bausch + Lomb/International	$	325		$	319
Salix	319			288
Ortho Dermatologics	48			57
Diversified Products	202			236
	894			900
Corporate	(156		)	(125		)
Amortization of intangible assets	(436		)	(489		)
Goodwill impairments	—			—
Asset impairments	(14		)	(3		)
Restructuring and integration costs	(4		)	(20		)
Acquisition-related contingent consideration	(13		)	21
Other (expense) income, net	(23		)	3
Operating income	248			287
Interest income	7			4
Interest expense	(396		)	(406		)
Loss on extinguishment of debt	(24		)	(7		)
Foreign exchange and other	(13		)	—
Loss before benefit from income taxes	$	(178	)	$	(122	)

Schedule of revenues by segment and product category

Revenues by segment and product category were as follows:

	Three Months Ended March 31, 2020										Three Months Ended March 31, 2019
(in millions)	Bausch + Lomb/ International		Salix		Ortho Dermatologics		Diversified Products		Total		Bausch + Lomb/ International		Salix		Ortho Dermatologics		Diversified Products		Total
Pharmaceuticals	$	201	$	477	$	77	$	182	$	937	$	217	$	445	$	95	$	211	$	968
Devices	341		—		51		—		392		366		—		38		—		404
OTC	351		—		—		—		351		324		—		—		—		324
Branded and Other Generics	203		—		—		103		306		191		—		—		102		293
Other revenues	18		—		5		3		26		20		—		5		2		27
	$	1,114	$	477	$	133	$	288	$	2,012	$	1,118	$	445	$	138	$	315	$	2,016

Schedule of revenue attributed to a geographic region

Revenues are attributed to a geographic region based on the location of the customer and were as follows:

	Three Months Ended March 31,
(in millions)	2020		2019
U.S. and Puerto Rico	$	1,211	$	1,200
Canada	90		79
Poland	73		62
Egypt	58		53
China	58		89
Japan	54		55
France	47		53
Germany	44		45
Mexico	41		46
Russia	34		36
United Kingdom	23		29
Spain	20		21
Italy	20		22
Other	239		226
	$	2,012	$	2,016

Schedule of customers that accounted for 10% or more of total revenue

Customers that accounted for 10% or more of total revenues were as follows:

	Three Months Ended March 31,
	2020	2019
AmerisourceBergen Corporation	19%	16%
McKesson Corporation (including McKesson Specialty)	16%	17%
Cardinal Health, Inc.	13%	14%