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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Shares
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Valeant Pharmaceuticals International, Inc. Shareholders' equity
Noncontrolling Interest
Comprehensive Loss
Balance at Dec. 31, 2010 $ 4,911,096 $ 5,251,730 $ 495,041 $ (934,511) $ 98,836 $ 4,911,096    
Balance (in shares) at Dec. 31, 2010   302,449,000            
Increase (Decrease) in Shareholders' Equity                
Settlement of Convertible Notes 225,983 892,000 (225,971) (440,046)   225,983    
Settlement of Convertible Notes (in shares)   17,783,000            
Repurchase of equity component of 5.375% Convertible Notes (414,003)   (33,169) (380,834)   (414,003)    
Common shares issued under share-based compensation plans 41,717 121,099 (79,382)     41,717    
Common shares issued under share-based compensation plans (in shares)   4,338,000            
Settlement of call options (66,863) (36,343) 11,072 (41,592)   (66,863)    
Settlement of call options (in shares)   (2,999,000)            
Repurchase of common shares (639,242) (264,865)   (374,377)   (639,242)    
Repurchase of common shares (in shares)   (15,200,000)            
Share-based compensation 94,023   94,023     94,023    
Employee withholding taxes related to share-based awards (37,702)   (19,211) (18,491)   (37,702)    
Tax benefits from stock options exercised 26,414   26,414     26,414    
Reclassification of deferred share units 9,271   9,271     9,271    
Noncontrolling interest from business combinations 58,555           58,555  
Acquisition of noncontrolling interest (58,320)   (1,971)     (1,971) (56,349)  
Total before comprehensive income (loss) 4,150,929 5,963,621 276,117 (2,189,851) 98,836 4,148,723 2,206  
Total before comprehensive income (loss) (in shares)   306,371,000            
Net (loss) income attributable to Valeant Pharmaceuticals International, Inc. 159,559              
Comprehensive loss:                
Net (loss) income 159,559     159,559   159,559   159,559
Less: Net income attributable to noncontrolling interest 0              
Other comprehensive income (loss) (378,452)              
Other Comprehensive Income (Loss), Net of Tax         (378,452) (378,452) (2,206) (380,658)
Comprehensive (loss) income (218,893)         (218,893) (2,206) (221,099)
Balance at Dec. 31, 2011 3,929,830 5,963,621 276,117 (2,030,292) (279,616) 3,929,830    
Balance (in shares) at Dec. 31, 2011   306,371,000            
Increase (Decrease) in Shareholders' Equity                
Settlement of Convertible Notes (43,768)   (175) (43,593)   (43,768)    
Repurchase of equity component of 5.375% Convertible Notes (2,862)   (180) (2,682)   (2,862)    
Common shares issued under share-based compensation plans 23,023 79,371 (56,348)     23,023    
Common shares issued under share-based compensation plans (in shares)   2,747,000            
Repurchase of common shares (280,724) (102,340)   (178,384)   (280,724)    
Repurchase of common shares (in shares)   (5,257,000)            
Share-based compensation 66,236   66,236     66,236    
Employee withholding taxes related to share-based awards (31,073)   (31,073)     (31,073)    
Tax benefits from stock options exercised 12,541   12,541     12,541    
Total before comprehensive income (loss) 3,673,203 5,940,652 267,118 (2,254,951) (279,616) 3,673,203    
Total before comprehensive income (loss) (in shares)   303,861,000            
Net (loss) income attributable to Valeant Pharmaceuticals International, Inc. (116,025)              
Comprehensive loss:                
Net (loss) income (116,025)     (116,025)   (116,025)   (116,025)
Less: Net income attributable to noncontrolling interest 0              
Other comprehensive income (loss) 160,220              
Other Comprehensive Income (Loss), Net of Tax         160,220 160,220   160,220
Comprehensive (loss) income 44,195         44,195   44,195
Balance (including portion attributable to non-controlling interest) at Dec. 31, 2012 3,717,398              
Balance at Dec. 31, 2012 3,717,398 5,940,652 267,118 (2,370,976) (119,396) 3,717,398    
Balance (in shares) at Dec. 31, 2012 303,861,272 303,861,000            
Increase (Decrease) in Shareholders' Equity                
Issuance of common stock 2,306,880 2,306,880       2,306,880    
Issuance of common stock (in shares)   27,562,000            
Common shares issued under share-based compensation plans 6,510 67,865 (61,355)     6,510    
Common shares issued under share-based compensation plans (in shares)   2,339,000            
Repurchase of common shares (55,629) (14,218)   (41,411)   (55,629)    
Repurchase of common shares (in shares)   (725,000)            
Share-based compensation 45,478   45,478     45,478    
Employee withholding taxes related to share-based awards (46,588)   (46,588)     (46,588)    
Tax benefits from stock options exercised 24,200   24,200     24,200    
Noncontrolling interest from business combinations 113,896           113,896  
Noncontrolling interest distributions (2,101)           (2,101)  
Total before comprehensive income (loss) 6,110,044 8,301,179 228,853 (2,412,387) (119,396) 5,998,249 111,795  
Total before comprehensive income (loss) (in shares)   333,037,000            
Net (loss) income attributable to Valeant Pharmaceuticals International, Inc. (866,142)     (866,142)        
Comprehensive loss:                
Net (loss) income (863,669)         (866,142)   (863,669)
Less: Net income attributable to noncontrolling interest 2,473              
Other comprehensive income (loss) (13,053)              
Other Comprehensive Income (Loss), Net of Tax         (13,384) (13,384) 331 (13,053)
Comprehensive (loss) income (876,722)         (879,526) 2,804 (876,722)
Balance (including portion attributable to non-controlling interest) at Dec. 31, 2013 5,233,322 8,301,179 228,853 (3,278,529) (132,780) 5,118,723 114,599  
Balance at Dec. 31, 2013 $ 5,118,723              
Balance (in shares) at Dec. 31, 2013 333,036,637 333,037,000