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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Millions | Total | Bausch + Lomb Corporation Shareholders’ Equity | Common Shares | BHC Investment | Additional Paid in Capital | Accumulated (Deficit) Earnings | Accumulated Other Comprehensive Loss | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2021 |  |  | 0 |  |  |  |  |
Beginning Balance at Dec. 31, 2021 | $ 9,402 | $ 9,329 | $ 0 | $ 10,364 | $ 0 | $ 0 | $ (1,035) | $ 73
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Issuance of common shares (Note 16) (in shares) |  |  | 350,000,000.0 |  |  |  |  |
Issuance of common shares (Note 16) | 0 |  |  | (8,164) | 8,164 |  |  |
Issuance of BHC Purchase Debt (Note 4) | (2,200) | (2,200) |  | (2,200) |  |  |  |
Net distributions to BHC and affiliates (Note 4) | (87) | (87) |  |  | (87) |  |  |
Share-based compensation | 11 | 11 |  |  | 11 |  |  |
Net (loss) income | 30 | 25 |  |  |  | 25 |  | 5
Other comprehensive income (loss) | (185) | (182) |  |  |  |  | (182) | (3)
Ending Balance (in shares) at Jun. 30, 2022 |  |  | 350,000,000.0 |  |  |  |  |
Ending Balance at Jun. 30, 2022 | 6,971 | 6,896 | $ 0 | 0 | 8,088 | 25 | (1,217) | 75
Beginning Balance (in shares) at Mar. 31, 2022 |  |  | 350,000,000.0 |  |  |  |  |
Beginning Balance at Mar. 31, 2022 | 7,216 | 7,140 | $ 0 | 0 | 8,219 | 20 | (1,099) | 76
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Net distributions to BHC and affiliates (Note 4) | (142) | (142) |  |  | (142) |  |  |
Share-based compensation | 11 | 11 |  |  | 11 |  |  |
Net (loss) income | 7 | 5 |  |  |  | 5 |  | 2
Other comprehensive income (loss) | (121) | (118) |  |  |  |  | (118) | (3)
Ending Balance (in shares) at Jun. 30, 2022 |  |  | 350,000,000.0 |  |  |  |  |
Ending Balance at Jun. 30, 2022 | $ 6,971 | 6,896 | $ 0 | 0 | 8,088 | 25 | (1,217) | 75
Beginning Balance (in shares) at Dec. 31, 2022 | 350,000,749 |  | 350,000,000.0 |  |  |  |  |
Beginning Balance at Dec. 31, 2022 | $ 7,101 | 7,033 | $ 0 | 0 | 8,285 | 6 | (1,258) | 68
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Common shares issued under share-based compensation plans (in shares) |  |  | 500,000 |  |  |  |  |
Share-based compensation | 42 | 42 |  |  | 42 |  |  |
Employee withholding taxes related to share-based awards | (6) | (6) |  |  | (6) |  |  |
Net (loss) income | (117) | (122) |  |  |  | (122) |  | 5
Other comprehensive income (loss) | $ 10 | 11 |  |  |  |  | 11 | (1)
Ending Balance (in shares) at Jun. 30, 2023 | 350,527,323 |  | 350,500,000 |  |  |  |  |
Ending Balance at Jun. 30, 2023 | $ 7,030 | 6,958 | $ 0 | 0 | 8,321 | (116) | (1,247) | 72
Beginning Balance (in shares) at Mar. 31, 2023 |  |  | 350,200,000 |  |  |  |  |
Beginning Balance at Mar. 31, 2023 | 7,052 | 6,983 | $ 0 | 0 | 8,305 | (84) | (1,238) | 69
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Common shares issued under share-based compensation plans (in shares) |  |  | 300,000 |  |  |  |  |
Share-based compensation | 18 | 18 |  |  | 18 |  |  |
Employee withholding taxes related to share-based awards | (2) | (2) |  |  | (2) |  |  |
Net (loss) income | (29) | (32) |  |  |  | (32) |  | 3
Other comprehensive income (loss) | $ (9) | (9) |  |  |  |  | (9) |
Ending Balance (in shares) at Jun. 30, 2023 | 350,527,323 |  | 350,500,000 |  |  |  |  |
Ending Balance at Jun. 30, 2023 | $ 7,030 | $ 6,958 | $ 0 | $ 0 | $ 8,321 | $ (116) | $ (1,247) | $ 72

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