XML 137 R110.htm IDEA: XBRL DOCUMENT v3.6.0.2
(LOSS) EARNINGS PER SHARE - Schedule of Calculation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Earnings Per Share [Abstract]                      
Net (loss) income attributable to Valeant Pharmaceuticals International, Inc. $ (515) $ (1,218) $ (302) $ (374) $ (385) $ 49 $ (53) $ 97 $ (2,409) $ (292) $ 881
Basic weighted-average number of common shares outstanding                 347.3 342.7 335.4
Dilutive effect of stock options and RSUs                 0.0 0.0 6.1
Diluted weighted-average number of common shares outstanding                 347.3 342.7 341.5
(Loss) earnings per share attributable to Valeant Pharmaceuticals International, Inc.                      
Earnings per share, basic (in dollars per share) $ (1.47) $ (3.49) $ (0.88) $ (1.08) $ (1.12) $ 0.14 $ (0.15) $ 0.29 $ (6.94) $ (0.85) $ 2.63
Earnings per share, diluted (in dollars per share) $ (1.47) $ (3.49) $ (0.88) $ (1.08) $ (1.12) $ 0.14 $ (0.15) $ 0.28 $ (6.94) $ (0.85) $ 2.58