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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

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