0001193125-20-157791.txt : 20200602 0001193125-20-157791.hdr.sgml : 20200602 20200602060918 ACCESSION NUMBER: 0001193125-20-157791 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 12 CONFORMED PERIOD OF REPORT: 20200601 ITEM INFORMATION: Other Events FILED AS OF DATE: 20200602 DATE AS OF CHANGE: 20200602 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Endo International plc CENTRAL INDEX KEY: 0001593034 STANDARD INDUSTRIAL CLASSIFICATION: PHARMACEUTICAL PREPARATIONS [2834] IRS NUMBER: 680683755 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-36326 FILM NUMBER: 20935550 BUSINESS ADDRESS: STREET 1: MINERVA HOUSE, SIMMONSCOURT ROAD STREET 2: BALLSBRIDGE CITY: DUBLIN 4 STATE: L2 ZIP: 00000 BUSINESS PHONE: 353-1-268-2000 MAIL ADDRESS: STREET 1: MINERVA HOUSE, SIMMONSCOURT ROAD STREET 2: BALLSBRIDGE CITY: DUBLIN 4 STATE: L2 ZIP: 00000 FORMER COMPANY: FORMER CONFORMED NAME: Endo International Ltd DATE OF NAME CHANGE: 20131203 FORMER COMPANY: FORMER CONFORMED NAME: Sportwell Ltd DATE OF NAME CHANGE: 20131126 8-K 1 d830450d8k.htm 8-K 8-K
false 0001593034 0001593034 2020-06-01 2020-06-01

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 8-K

 

CURRENT REPORT

Pursuant to Section 13 or 15(d)

of the Securities Exchange Act of 1934

Date of Report (Date of Earliest Event Reported): June 1, 2020

 

Endo International plc

(Exact Name of Registrant as Specified in Its Charter)

 

Ireland

 

001-36326

 

68-0683755

(State or other jurisdiction

of incorporation)

 

(Commission

File Number)

 

(IRS Employer

Identification No.)

First Floor, Minerva House, Simmonscourt Road

Ballsbridge, Dublin 4, Ireland

 

Not Applicable

(Address of principal executive offices)

 

(Zip Code)

Registrant’s telephone number, including area code: 011-353-1-268-2000

Not Applicable

Former name or former address, if changed since last report

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:

Title of each class

 

Trading

Symbol(s)

 

Name of each exchange

on which registered

Ordinary shares, nominal value $0.0001 per share

 

ENDP

 

The NASDAQ Global Select Market

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

Emerging growth company  

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.  

 

 


Item 8.01. Other Events.

On June 1, 2020, Endo International plc issued a supplement to the offering memorandum and consent solicitation statement, dated May 14, 2020 (the “Original Offering Memorandum and Consent Solicitation Statement”), as supplemented by supplement no. 1 to the offering memorandum and consent solicitation statement, dated May 28, 2020 (as supplemented, the “Offering Memorandum and Consent Solicitation Statement”) related to the previously announced Exchange Offers and Consent Solicitations by wholly owned subsidiaries Par Pharmaceutical, Inc., a New York corporation, Endo Designated Activity Company, a designated activity company incorporated under the laws of Ireland, Endo Finance LLC, a Delaware limited liability company and Endo Finco Inc., a Delaware corporation. The terms used but not defined herein have the same meanings ascribed to them in the Offering Memorandum and Consent Solicitation Statement.

The supplement amends and supplements certain information in the Offering Memorandum and Consent Solicitation Statement to (i) change the mix of New Notes that comprise the Total Consideration and add cash to the Total Consideration payable for validly tendered (and not validly withdrawn) Old 5.375% 2023 Notes and extend the Early Tender Deadline for the Old 5.375% 2023 Notes Exchange Offer and related Consent Solicitation (but not any other Exchange Offer) to 11:59 p.m., New York City time, on June 12, 2020, unless further extended, and (ii) extend the Expiration Date for each of the Exchange Offers to 11:59 p.m., New York City time, on June 12, 2020, unless further extended. The Total Consideration for Old 5.375% 2023 Notes will now consist of up to $116,000,000 aggregate principal amount of New First Lien Notes, up to $47,220,000 in cash and up to $47,220,000 aggregate principal amount of New Second Lien Notes. Accordingly, Eligible Holders who validly tender their Old 5.375% 2023 Notes will be able to receive additional New First Lien Notes and cash as part of their consideration mix. As a result, the total amount of New First Lien Notes to be issued in the Exchange Offers is being increased by up to $66,000,000 from the Total Consideration mix provided in supplement no. 1, dated May 28, 2020 (and by up to $116,000,000 more than in the Original Offering Memorandum and Consent Solicitation Statement). Because the Early Tender Deadline for the Old 5.375% 2023 Notes is the same as the Expiration Date, the new package of Total Consideration for the Old 5.375% 2023 Notes remains the same throughout the Old 5.375% 2023 Notes Exchange Offer. The supplement does not impact the Withdrawal Deadline for the Old 5.375% 2023 Notes which expired at 5:00 p.m., New York City time, on May 28, 2020. The Total Consideration and Exchange Consideration, as applicable, payable in connection with the Old 6.000% 2023 Notes Exchange Offer and the Old 6.000% 2025 Notes Exchange Offer will not be changed. Additionally, the Early Tender Deadline and Withdrawal Deadline for each of the Old 6.000% 2023 Notes Exchange Offer and related Consent Solicitation and the Old 6.000% 2025 Notes Exchange Offer and related Consent Solicitation will not be extended and expired at 5:00 p.m., New York City time, on May 28, 2020.

Endo International plc has entered into a support agreement with the holders of approximately 41% of the Old 5.375% 2023 Notes pursuant to which such holders (together with their affiliates or funds party to such agreements, the “Supporting Holders”) have agreed that they will validly tender promptly after the date hereof all of their Old 5.375% 2023 Notes in the Old 5.375%2023 Notes Exchange Offer and provide their consent to the related Consent Solicitation. Combining Old 5.375% 2023 Notes that have been previously tendered with the notes that the Supporting Holders will tender, the Minimum Condition will be satisfied with respect to all of the Exchange Offers.

This report is neither an offer to purchase nor a solicitation of an offer to sell any securities. The Exchange Offers and Consent Solicitations will be made only pursuant to a confidential offering memorandum and consent solicitation statement, as supplemented, and only to persons certifying that they are (i) in the United States and “qualified institutional buyers” within the meaning of Rule 144A under the Securities Act (that are also institutional “accredited investors” within the meaning of Rule 501 of Regulation D of the Securities Act), or (ii) not “U.S. persons” and are outside of the United States (and are not acting for the account or benefit of a U.S. person) within the meaning of Regulation S under the Securities Act.


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

ENDO INTERNATIONAL PLC

     

By:

 

/s/ Matthew J. Maletta

 

Matthew J. Maletta

 

Executive Vice President,

 

Chief Legal Officer

Date: June 2, 2020

EX-101.SCH 2 endp-20200601.xsd XBRL TAXONOMY EXTENSION SCHEMA 100000 - Document - Document and Entity Information link:calculationLink link:presentationLink link:definitionLink EX-101.LAB 3 endp-20200601_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Cover [Abstract] Cover [Abstract] Amendment Flag Amendment Flag Entity Central Index Key Entity Central Index Key Document Type Document Type Document Period End Date Document Period End Date Entity Registrant Name Entity Registrant Name Entity Incorporation State Country Code Entity Incorporation State Country Code Entity File Number Entity File Number Entity Tax Identification Number Entity Tax Identification Number Entity Address, Address Line One Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Two Entity Address, Address Line Three Entity Address, Address Line Three Entity Address, City or Town Entity Address, City or Town Entity Address, Country Entity Address, Country Entity Address, Postal Zip Code Entity Address, Postal Zip Code City Area Code City Area Code Local Phone Number Local Phone Number Written Communications Written Communications Soliciting Material Soliciting Material Pre Commencement Tender Offer Pre Commencement Tender Offer Pre Commencement Issuer Tender Offer Pre Commencement Issuer Tender Offer Security 12b Title Security 12b Title Trading Symbol Trading Symbol Security Exchange Name Security Exchange Name Entity Emerging Growth Company Entity Emerging Growth Company EX-101.PRE 4 endp-20200601_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 6 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} JSON 7 MetaLinks.json IDEA: XBRL DOCUMENT { "instance": { "d830450d8k.htm": { "axisCustom": 0, "axisStandard": 0, "contextCount": 1, "dts": { "inline": { "local": [ "d830450d8k.htm" ] }, "labelLink": { "local": [ "endp-20200601_lab.xml" ], "remote": [ "https://xbrl.sec.gov/dei/2019/dei-doc-2019-01-31.xml" ] }, "presentationLink": { "local": [ "endp-20200601_pre.xml" ] }, "referenceLink": { "remote": [ "https://xbrl.sec.gov/dei/2019/dei-ref-2019-01-31.xml" ] }, "schema": { "local": [ "endp-20200601.xsd" ], "remote": [ "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd", "http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd", "http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd", "https://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://www.xbrl.org/lrr/role/deprecated-2009-12-16.xsd" ] } }, "elementCount": 25, "entityCount": 1, "hidden": { "http://xbrl.sec.gov/dei/2019-01-31": 2, "total": 2 }, "keyCustom": 0, "keyStandard": 95, "memberCustom": 0, "memberStandard": 0, "nsprefix": "endp", "nsuri": "http://www.endo.com/20200601", "report": { "R1": { "firstAnchor": { "ancestors": [ "p", "div", "body", "html" ], "baseRef": "d830450d8k.htm", "contextRef": "duration_2020-06-01_to_2020-06-01", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "document", "isDefault": "true", "longName": "100000 - Document - Document and Entity Information", "role": "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation", "shortName": "Document and Entity Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "div", "body", "html" ], "baseRef": "d830450d8k.htm", "contextRef": "duration_2020-06-01_to_2020-06-01", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } } }, "segmentCount": 0, "tag": { "dei_AmendmentFlag": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.", "label": "Amendment Flag", "terseLabel": "Amendment Flag" } } }, "localname": "AmendmentFlag", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_CityAreaCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Area code of city", "label": "City Area Code", "terseLabel": "City Area Code" } } }, "localname": "CityAreaCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_CoverAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Cover page.", "label": "Cover [Abstract]", "terseLabel": "Cover [Abstract]" } } }, "localname": "CoverAbstract", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "xbrltype": "stringItemType" }, "dei_DocumentPeriodEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.", "label": "Document Period End Date", "terseLabel": "Document Period End Date" } } }, "localname": "DocumentPeriodEndDate", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "dateItemType" }, "dei_DocumentType": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.", "label": "Document Type", "terseLabel": "Document Type" } } }, "localname": "DocumentType", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "submissionTypeItemType" }, "dei_EntityAddressAddressLine1": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Address Line 1 such as Attn, Building Name, Street Name", "label": "Entity Address, Address Line One", "terseLabel": "Entity Address, Address Line One" } } }, "localname": "EntityAddressAddressLine1", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressAddressLine2": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Address Line 2 such as Street or Suite number", "label": "Entity Address, Address Line Two", "terseLabel": "Entity Address, Address Line Two" } } }, "localname": "EntityAddressAddressLine2", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressAddressLine3": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Address Line 3 such as an Office Park", "label": "Entity Address, Address Line Three", "terseLabel": "Entity Address, Address Line Three" } } }, "localname": "EntityAddressAddressLine3", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressCityOrTown": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the City or Town", "label": "Entity Address, City or Town", "terseLabel": "Entity Address, City or Town" } } }, "localname": "EntityAddressCityOrTown", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressCountry": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "ISO 3166-1 alpha-2 country code.", "label": "Entity Address, Country", "terseLabel": "Entity Address, Country" } } }, "localname": "EntityAddressCountry", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "countryCodeItemType" }, "dei_EntityAddressPostalZipCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Code for the postal or zip code", "label": "Entity Address, Postal Zip Code", "terseLabel": "Entity Address, Postal Zip Code" } } }, "localname": "EntityAddressPostalZipCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityCentralIndexKey": { "auth_ref": [ "r5" ], "lang": { "en-US": { "role": { "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.", "label": "Entity Central Index Key", "terseLabel": "Entity Central Index Key" } } }, "localname": "EntityCentralIndexKey", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "centralIndexKeyItemType" }, "dei_EntityEmergingGrowthCompany": { "auth_ref": [ "r5" ], "lang": { "en-US": { "role": { "documentation": "Indicate if registrant meets the emerging growth company criteria.", "label": "Entity Emerging Growth Company", "terseLabel": "Entity Emerging Growth Company" } } }, "localname": "EntityEmergingGrowthCompany", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_EntityFileNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.", "label": "Entity File Number", "terseLabel": "Entity File Number" } } }, "localname": "EntityFileNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "fileNumberItemType" }, "dei_EntityIncorporationStateCountryCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Two-character EDGAR code representing the state or country of incorporation.", "label": "Entity Incorporation State Country Code", "terseLabel": "Entity Incorporation State Country Code" } } }, "localname": "EntityIncorporationStateCountryCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "edgarStateCountryItemType" }, "dei_EntityRegistrantName": { "auth_ref": [ "r5" ], "lang": { "en-US": { "role": { "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.", "label": "Entity Registrant Name", "terseLabel": "Entity Registrant Name" } } }, "localname": "EntityRegistrantName", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityTaxIdentificationNumber": { "auth_ref": [ "r5" ], "lang": { "en-US": { "role": { "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.", "label": "Entity Tax Identification Number", "terseLabel": "Entity Tax Identification Number" } } }, "localname": "EntityTaxIdentificationNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "employerIdItemType" }, "dei_LocalPhoneNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Local phone number for entity.", "label": "Local Phone Number", "terseLabel": "Local Phone Number" } } }, "localname": "LocalPhoneNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_PreCommencementIssuerTenderOffer": { "auth_ref": [ "r2" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act.", "label": "Pre Commencement Issuer Tender Offer", "terseLabel": "Pre Commencement Issuer Tender Offer" } } }, "localname": "PreCommencementIssuerTenderOffer", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_PreCommencementTenderOffer": { "auth_ref": [ "r3" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act.", "label": "Pre Commencement Tender Offer", "terseLabel": "Pre Commencement Tender Offer" } } }, "localname": "PreCommencementTenderOffer", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_Security12bTitle": { "auth_ref": [ "r0" ], "lang": { "en-US": { "role": { "documentation": "Title of a 12(b) registered security.", "label": "Security 12b Title", "terseLabel": "Security 12b Title" } } }, "localname": "Security12bTitle", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "securityTitleItemType" }, "dei_SecurityExchangeName": { "auth_ref": [ "r1" ], "lang": { "en-US": { "role": { "documentation": "Name of the Exchange on which a security is registered.", "label": "Security Exchange Name", "terseLabel": "Security Exchange Name" } } }, "localname": "SecurityExchangeName", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "edgarExchangeCodeItemType" }, "dei_SolicitingMaterial": { "auth_ref": [ "r4" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as soliciting material pursuant to Rule 14a-12 under the Exchange Act.", "label": "Soliciting Material", "terseLabel": "Soliciting Material" } } }, "localname": "SolicitingMaterial", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_TradingSymbol": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Trading symbol of an instrument as listed on an exchange.", "label": "Trading Symbol", "terseLabel": "Trading Symbol" } } }, "localname": "TradingSymbol", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "tradingSymbolItemType" }, "dei_WrittenCommunications": { "auth_ref": [ "r6" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as written communications pursuant to Rule 425 under the Securities Act.", "label": "Written Communications", "terseLabel": "Written Communications" } } }, "localname": "WrittenCommunications", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" } }, "unitCount": 0 } }, "std_ref": { "r0": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b" }, "r1": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "d1-1" }, "r2": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "13e", "Subsection": "4c" }, "r3": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "14d", "Subsection": "2b" }, "r4": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "14a", "Subsection": "12" }, "r5": { "Name": "Regulation 12B", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-2" }, "r6": { "Name": "Securities Act", "Number": "230", "Publisher": "SEC", "Section": "425" } }, "version": "2.1" } XML 8 R1.htm IDEA: XBRL DOCUMENT v3.20.1
Document and Entity Information
Jun. 01, 2020
Cover [Abstract]  
Amendment Flag false
Entity Central Index Key 0001593034
Document Type 8-K
Document Period End Date Jun. 01, 2020
Entity Registrant Name Endo International plc
Entity Incorporation State Country Code L2
Entity File Number 001-36326
Entity Tax Identification Number 68-0683755
Entity Address, Address Line One First Floor
Entity Address, Address Line Two Minerva House
Entity Address, Address Line Three Simmonscourt Road
Entity Address, City or Town Ballsbridge, Dublin 4
Entity Address, Country IE
Entity Address, Postal Zip Code Not Applicable
City Area Code 353
Local Phone Number 1-268-2000
Written Communications false
Soliciting Material false
Pre Commencement Tender Offer false
Pre Commencement Issuer Tender Offer false
Security 12b Title Ordinary shares, nominal value $0.0001 per share
Trading Symbol ENDP
Security Exchange Name NASDAQ
Entity Emerging Growth Company false
XML 9 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 10 d830450d8k_htm.xml IDEA: XBRL DOCUMENT 0001593034 2020-06-01 2020-06-01 false 0001593034 8-K 2020-06-01 Endo International plc L2 001-36326 68-0683755 First Floor Minerva House Simmonscourt Road Ballsbridge, Dublin 4 IE Not Applicable 353 1-268-2000 false false false false Ordinary shares, nominal value $0.0001 per share ENDP NASDAQ false ZIP 11 0001193125-20-157791-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001193125-20-157791-xbrl.zip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end XML 12 FilingSummary.xml IDEA: XBRL DOCUMENT 3.20.1 html 1 95 1 false 0 0 false 0 false false R1.htm 100000 - Document - Document and Entity Information Sheet http://www.endo.com//20200601/taxonomy/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false All Reports Book All Reports d830450d8k.htm endp-20200601.xsd endp-20200601_lab.xml endp-20200601_pre.xml http://xbrl.sec.gov/dei/2019-01-31 true false EXCEL 13 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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