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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Millions
Total
Bausch Health Companies Inc. Shareholders’ Deficit
Common Shares
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non- controlling Interest
Beginning Balance (in shares) at Dec. 31, 2020     355,400,000        
Beginning Balance at Dec. 31, 2020 $ 605 $ 535 $ 10,227 $ 454 $ (8,013) $ (2,133) $ 70
Increase (Decrease) in Shareholders' Equity              
Common shares issued under share-based compensation plans (in shares)     3,800,000        
Common shares issued under share-based compensation plans 21 21 $ 85 (64)      
Share-based compensation 95 95   95      
Employee withholding taxes related to share-based awards (48) (48)   (48)      
Release of foreign currency translation losses upon disposal of assets held for sale 340 340       340  
Noncontrolling interest distributions (10)           (10)
Net income (loss) (1,009) (1,017)     (1,017)   8
Other comprehensive (loss) income (129) (130)       (130) 1
Ending Balance (in shares) at Sep. 30, 2021     359,200,000        
Ending Balance at Sep. 30, 2021 (135) (204) $ 10,312 437 (9,030) (1,923) 69
Beginning Balance (in shares) at Jun. 30, 2021     358,700,000        
Beginning Balance at Jun. 30, 2021 (611) (687) $ 10,300 413 (9,218) (2,182) 76
Increase (Decrease) in Shareholders' Equity              
Common shares issued under share-based compensation plans (in shares)     500,000        
Common shares issued under share-based compensation plans 6 6 $ 12 (6)      
Share-based compensation 33 33   33      
Employee withholding taxes related to share-based awards (3) (3)   (3)      
Release of foreign currency translation losses upon disposal of assets held for sale 340 340       340  
Noncontrolling interest distributions (10)           (10)
Net income (loss) 191 188     188   3
Other comprehensive (loss) income (81) (81)       (81)  
Ending Balance (in shares) at Sep. 30, 2021     359,200,000        
Ending Balance at Sep. 30, 2021 $ (135) (204) $ 10,312 437 (9,030) (1,923) 69
Beginning Balance (in shares) at Dec. 31, 2021 359,405,748   359,400,000        
Beginning Balance at Dec. 31, 2021 $ (34) (106) $ 10,317 462 (8,961) (1,924) 72
Increase (Decrease) in Shareholders' Equity              
Proceeds from B+L initial public offering, net of costs (Note 2) 675 (190)   (327)   137 865
Common shares issued under share-based compensation plans (in shares)     2,400,000        
Common shares issued under share-based compensation plans 3 3 $ 70 (67)      
Share-based compensation 91 91   91      
Employee withholding taxes related to share-based awards (30) (30)   (30)      
Noncontrolling interest distributions (11)           (11)
Net income (loss) 198 185     185   13
Other comprehensive (loss) income $ (459) (478)       (478) 19
Ending Balance (in shares) at Sep. 30, 2022 361,781,292   361,800,000        
Ending Balance at Sep. 30, 2022 $ 433 (525) $ 10,387 129 (8,776) (2,265) 958
Beginning Balance (in shares) at Jun. 30, 2022     361,600,000        
Beginning Balance at Jun. 30, 2022 253 (693) $ 10,380 104 (9,175) (2,002) 946
Increase (Decrease) in Shareholders' Equity              
Proceeds from B+L initial public offering, net of costs (Note 2)           137  
Common shares issued under share-based compensation plans (in shares)     200,000        
Common shares issued under share-based compensation plans 0 0 $ 7 (7)      
Share-based compensation 33 33   33      
Employee withholding taxes related to share-based awards (1) (1)   (1)      
Noncontrolling interest distributions (11)           (11)
Net income (loss) 403 399     399   4
Other comprehensive (loss) income $ (244) (263)       (263) 19
Ending Balance (in shares) at Sep. 30, 2022 361,781,292   361,800,000        
Ending Balance at Sep. 30, 2022 $ 433 $ (525) $ 10,387 $ 129 $ (8,776) $ (2,265) $ 958