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INTANGIBLE ASSETS AND GOODWILL (Tables)
 6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of components of intangible assets
The major components of intangible assets were as follows:
 
 
June 30, 2018
 
December 31, 2017
(in millions)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
and
Impairments
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
and
Impairments
 
Net
Carrying
Amount
Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Product brands
 
$
20,918

 
$
(10,859
)
 
$
10,059

 
$
20,913

 
$
(9,281
)
 
$
11,632

Corporate brands
 
927

 
(226
)
 
701

 
933

 
(179
)
 
754

Product rights/patents
 
3,297

 
(2,475
)
 
822

 
3,310

 
(2,346
)
 
964

Partner relationships
 
169

 
(164
)
 
5

 
179

 
(169
)
 
10

Technology and other
 
209

 
(165
)
 
44

 
214

 
(147
)
 
67

Total finite-lived intangible assets
 
25,520

 
(13,889
)
 
11,631

 
25,549

 
(12,122
)
 
13,427

Acquired IPR&D not in service
 
64

 
—

 
64

 
86

 
—

 
86

Bausch + Lomb Trademark
 
1,698

 
—

 
1,698

 
1,698

 
—

 
1,698

 
 
$
27,282

 
$
(13,889
)
 
$
13,393

 
$
27,333

 
$
(12,122
)
 
$
15,211
Schedule of estimated aggregate amortization expense for each of the five succeeding years
Estimated amortization expense, for the remainder of 2018 and each of the five succeeding years ending December 31 and thereafter is as follows:
(in millions)
 
 
July through December 2018
 
$
1,364

2019
 
2,531

2020
 
2,261

2021
 
2,008

2022
 
1,835

2023
 
636

Thereafter
 
996

Total
 
$
11,631
Schedule of changes in the carrying amount of goodwill
The changes in the carrying amounts of goodwill during the six months ended June 30, 2018 and the year ended December 31, 2017 were as follows:
(in millions)
 
Bausch + Lomb/ International
 
Branded Rx
 
U.S. Diversified Products
 
Salix
 
Ortho Dermatologics
 
Diversified Products
 
Total
Balance, December 31, 2016
 
$
5,499

 
$
7,265

 
$
3,030

 
$
—

 
$
—

 
$
—

 
$
15,794

Realignment of segment goodwill
 
264

 
(264
)
 
—

 
—

 
—

 
—

 
—

Balance, January 1, 2017
 
5,763

 
7,001

 
3,030

 
—

 
—

 
—

 
15,794

Goodwill reclassified to assets held for sale and subsequently disposed
 
(30
)
 
(61
)
 
(84
)
 
—

 
—

 
—

 
(175
)
Impairment
 
—

 
(312
)
 
—

 
—

 
—

 
—

 
(312
)
Foreign exchange and other
 
283

 
3

 
—

 
—

 
—

 
—

 
286

Balance, December 31, 2017
 
6,016

 
6,631

 
2,946

 
—

 
—

 
—

 
15,593

Impairment
 
—

 
(2,213
)
 
—

 
—

 
—

 
—

 
(2,213
)
Realignment of Global Solta reporting unit goodwill
 
(82
)
 
115

 
(33
)
 
—

 
—

 
—

 
—

Goodwill reclassified to assets held for sale
 
(2
)
 
—

 
—

 
—

 
—

 
—

 
(2
)
Foreign exchange and other
 
54

 
—

 
—

 
—

 
—

 
—

 
54

Balance, March 31, 2018
 
5,986

 
4,533

 
2,913

 
—

 
—

 
—

 
13,432

Realignment of segment goodwill
 
—

 
(4,533
)
 
(2,913
)
 
3,156

 
1,267

 
3,023

 
—

Balance after realignment
 
5,986

 
—

 
—

 
3,156

 
1,267

 
3,023

 
13,432

Foreign exchange and other
 
(149
)
 
—

 
—

 
—

 
—

 
—

 
(149
)
Balance, June 30, 2018
 
$
5,837

 
$
—

 
$
—

 
$
3,156

 
$
1,267

 
$
3,023

 
$
13,283