XML 101 R90.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT INFORMATION - Segment Revenues and Profit (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
May 26, 2020
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment reporting information          
Revenues   $ 1,664 $ 2,152 $ 3,676 $ 4,168
Amortization of intangible assets   (436) (488) (872) (977)
Asset impairments   (1) (13) (15) (16)
Restructuring and integration costs   (7) (4) (11) (24)
Acquisition-related contingent consideration   (11) (20) (24) 1
Other expense, net   (107) (8) (130) (5)
Operating (loss) income   (27) 257 221 544
Interest income   2 3 9 7
Interest expense   (385) (409) (781) (815)
Loss on extinguishment of debt $ (27) (27) (33) (51) (40)
Foreign exchange and other   0 3 (13) 3
Loss before benefit from income taxes   (437) (179) (615) (301)
Bausch + Lomb/International          
Segment reporting information          
Revenues   883 1,208 1,997 2,326
Salix          
Segment reporting information          
Revenues   404 509 881 954
Ortho Dermatologics          
Segment reporting information          
Revenues   116 122 249 260
Diversified Products          
Segment reporting information          
Revenues   261 313 549 628
Operating Segment          
Segment reporting information          
Revenues   1,664 2,152 3,676 4,168
Operating (loss) income   680 942 1,574 1,842
Operating Segment | Bausch + Lomb/International          
Segment reporting information          
Revenues   883 1,208 1,997 2,326
Operating (loss) income   169 337 494 656
Operating Segment | Salix          
Segment reporting information          
Revenues   404 509 881 954
Operating (loss) income   289 332 608 620
Operating Segment | Ortho Dermatologics          
Segment reporting information          
Revenues   116 122 249 260
Operating (loss) income   38 41 86 98
Operating Segment | Diversified Products          
Segment reporting information          
Revenues   261 313 549 628
Operating (loss) income   184 232 386 468
Corporate          
Segment reporting information          
Operating (loss) income   $ (145) $ (152) $ (301) $ (277)