XML 63 R62.htm IDEA: XBRL DOCUMENT v3.19.3
INTANGIBLE ASSETS AND GOODWILL - Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Change in the carrying amount of goodwill            
Balance at the beginning of the period       $ 13,142 $ 15,593 $ 15,593
Impairments   $ 0 $ 0 0 (2,213)  
Goodwill reclassified to assets held for sale       (18)   (2)
Acquisition of certain assets of Synergy       3    
Foreign exchange and other       (75)   (127)
Balance at the end of the period   13,052   13,052   13,142
Ortho Dermatologics            
Change in the carrying amount of goodwill            
Impairments           (2,213)
Dentistry Reporting Unit            
Change in the carrying amount of goodwill            
Impairments $ (109)         (109)
Bausch Lomb/ International            
Change in the carrying amount of goodwill            
Balance at the beginning of the period       5,805 6,016 6,016
Realignment of Global Solta reporting unit goodwill           (82)
Goodwill reclassified to assets held for sale       (18)   (2)
Foreign exchange and other       (75)   (127)
Balance at the end of the period   5,712   5,712   5,805
Branded Rx            
Change in the carrying amount of goodwill            
Balance at the beginning of the period         6,631 6,631
Realignment of Global Solta reporting unit goodwill           115
Realignment of segment goodwill           (4,533)
Branded Rx | Ortho Dermatologics            
Change in the carrying amount of goodwill            
Impairments           (2,213)
U.S. Diversified Products            
Change in the carrying amount of goodwill            
Balance at the beginning of the period         $ 2,946 2,946
Realignment of Global Solta reporting unit goodwill           (33)
Realignment of segment goodwill           (2,913)
Salix            
Change in the carrying amount of goodwill            
Balance at the beginning of the period       3,156    
Realignment of segment goodwill           3,156
Acquisition of certain assets of Synergy       3    
Balance at the end of the period   3,159   3,159   3,156
Ortho Dermatologics            
Change in the carrying amount of goodwill            
Balance at the beginning of the period       1,267    
Realignment of segment goodwill           1,267
Balance at the end of the period   1,267   1,267   1,267
Diversified Products            
Change in the carrying amount of goodwill            
Balance at the beginning of the period       2,914    
Realignment of segment goodwill           3,023
Balance at the end of the period   $ 2,914   $ 2,914   2,914
Diversified Products | Dentistry Reporting Unit            
Change in the carrying amount of goodwill            
Impairments           $ (109)