XML 95 R86.htm IDEA: XBRL DOCUMENT
v3.22.1

INTANGIBLE ASSETS AND GOODWILL - Schedule of Goodwill (Details) - USD ($) |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2021 | Mar. 31, 2021 | Oct. 01, 2019 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Change in the carrying amount of goodwill |  |  |  |  |  |
Balance at the beginning of the period |  |  |  | $ 13,044,000,000 | $ 13,126,000,000 | $ 13,142,000,000
Acquisition of certain assets of Synergy |  |  |  |  |  | 3,000,000
Goodwill reclassified to assets held for sale |  |  |  |  | (217,000,000) | (18,000,000)
Foreign exchange and other |  |  |  | (118,000,000) | 117,000,000 | (1,000,000)
Assets held for sale reclassified to goodwill |  |  |  |  | 18,000,000 |
Realignment of segment goodwill |  |  |  | 0 |  |
Impairment | $ 0 | $ 0 | $ 0 | (469,000,000) |  |
Balance at the end of the period |  |  |  | 12,457,000,000 | 13,044,000,000 | 13,126,000,000
Bausch + Lomb/ International |  |  |  |  |  |
Change in the carrying amount of goodwill |  |  |  |  |  |
Balance at the beginning of the period |  |  |  | 5,704,000,000 | 5,786,000,000 | 5,805,000,000
Goodwill reclassified to assets held for sale |  |  |  |  | (217,000,000) | (18,000,000)
Foreign exchange and other |  |  |  | 0 | 117,000,000 | (1,000,000)
Assets held for sale reclassified to goodwill |  |  |  |  | 18,000,000 |
Realignment of segment goodwill |  |  |  | (5,704,000,000) |  |
Impairment |  |  |  | 0 |  |
Balance at the end of the period |  |  |  | 0 | 5,704,000,000 | 5,786,000,000
Bausch + Lomb |  |  |  |  |  |
Change in the carrying amount of goodwill |  |  |  |  |  |
Foreign exchange and other |  |  |  | (77,000,000) |  |
Realignment of segment goodwill |  |  |  | 5,395,000,000 |  |
Balance at the end of the period |  |  |  | 5,318,000,000 |  |
Salix |  |  |  |  |  |
Change in the carrying amount of goodwill |  |  |  |  |  |
Balance at the beginning of the period |  |  |  | 3,159,000,000 | 3,159,000,000 | 3,156,000,000
Acquisition of certain assets of Synergy |  |  |  |  |  | 3,000,000
Balance at the end of the period |  |  |  | 3,159,000,000 | 3,159,000,000 | 3,159,000,000
International |  |  |  |  |  |
Change in the carrying amount of goodwill |  |  |  |  |  |
Foreign exchange and other |  |  |  | (62,000,000) |  |
Realignment of segment goodwill |  |  |  | 887,000,000 |  |
Balance at the end of the period |  |  |  | 825,000,000 |  |
Ortho Dermatologics |  |  |  |  |  |
Change in the carrying amount of goodwill |  |  |  |  |  |
Balance at the beginning of the period |  |  |  | 1,267,000,000 | 1,267,000,000 | 1,267,000,000
Impairment |  |  |  | (469,000,000) |  |
Balance at the end of the period |  |  |  | 798,000,000 | 1,267,000,000 | 1,267,000,000
Diversified Products |  |  |  |  |  |
Change in the carrying amount of goodwill |  |  |  |  |  |
Balance at the beginning of the period |  |  |  | 2,914,000,000 | 2,914,000,000 | 2,914,000,000
Foreign exchange and other |  |  |  | 21,000,000 |  |
Realignment of segment goodwill |  |  |  | (578,000,000) |  |
Balance at the end of the period |  |  |  | $ 2,357,000,000 | $ 2,914,000,000 | $ 2,914,000,000

X
- Definition Goodwill, Transfers Related To Sale of Business Unit + References No definition available. + Details
Name: | bhc_GoodwillTransfersRelatedToSaleOfBusinessUnit
Namespace Prefix: | bhc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillOtherIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_GoodwillRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillWrittenOffRelatedToSaleOfBusinessUnit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bhc_BauschLombInternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bhc_BauschLombMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bhc_SalixSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bhc_InternationalRxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bhc_OrthoDermatologicsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bhc_DiversifiedProductsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |