Field | Row 1 |
---|---|
adsh | 0000885590-25-000020 |
cik | 885590 |
name | BAUSCH HEALTH COMPANIES INC. |
sic | 2834 |
countryba | CA |
stprba | QC |
cityba | QUEBEC |
zipba | H7L 4A8 |
bas1 | 2150 ST. ELZEAR BLVD. WEST |
bas2 | LAVAL |
baph | 514-744-6792 |
countryma | CA |
stprma | QC |
cityma | QUEBEC |
zipma | H7L 4A8 |
mas1 | 2150 ST. ELZEAR BLVD. WEST |
mas2 | LAVAL |
countryinc | US |
stprinc | NJ |
ein | 000000000 |
former | VALEANT PHARMACEUTICALS INTERNATIONAL, INC. |
changed | 20100928 |
afs | 1-LAF |
wksi | 0 |
fye | 1231 |
form | 10-Q |
period | 20250331 |
fy | 2025 |
fp | Q1 |
filed | 20250501 |
accepted | 2025-04-30 18:04:00.0 |
prevrpt | 0 |
detail | 1 |
instance | bhc-20250331_htm.xml |
nciks | 1 |
aciks |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
countryba | The ISO 3166-1 country of the registrant's business address. |
stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
cityba | The city of the registrant's business address. |
zipba | The zip code of the registrant’s business address. |
bas1 | The first line of the street of the registrant’s business address. |
bas2 | The second line of the street of the registrant’s business address. |
baph | The phone number of the registrant’s business address. |
countryma | The ISO 3166-1 country of the registrant's mailing address. |
stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
cityma | The city of the registrant's mailing address. |
zipma | The zip code of the registrant’s mailing address. |
mas1 | The first line of the street of the registrant’s mailing address. |
mas2 | The second line of the street of the registrant’s mailing address. |
countryinc | The ISO 3166-1 country of incorporation for the registrant. |
stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
former | Most recent former name of the registrant, if any. |
changed | Date of change from the former name, if any. |
afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
fye | Fiscal Year End Date, rounded to nearest month-end. |
form | The submission type of the registrant’s filing. |
period | Balance Sheet Date, rounded to nearest month-end. |
fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
filed | The date of the registrant’s filing with the Commission. |
accepted | The acceptance date and time of the registrant’s filing with the Commission. |
prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0000885590-25-000020 | 20241231 | Common Stock Shares Outstanding | 367843058.0000 | shares | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Additional Paid In Capital Common Stock | 234000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 33000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000885590-25-000020 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 43000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0000885590-25-000020 | 20241231 | Assets | 26523000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Assets Current | 5774000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset Cash | -11000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20240331 | Cost Of Goods And Services Sold | 19000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Solta Medical Segment; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
0000885590-25-000020 | 20250331 | Cost Of Goods And Services Sold | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Diversified Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other; | ||
0000885590-25-000020 | 20250331 | Cost Of Goods And Services Sold | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Solta Medical Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other; | ||
0000885590-25-000020 | 20250331 | Deferred Income Tax Assets Net | 1977000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Deferred Income Tax Noncash Expense Benefit | -57000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20250331 | Deferred Income Tax Noncash Expense Benefit | -9000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20250331 | Accrued Liabilities Current | 3354000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -2029000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 43000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 43000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000885590-25-000020 | 20240331 | Allowances For Losses On Accounts Receivable And Inventories | 15000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20250331 | Allowances For Losses On Accounts Receivable And Inventories | 26000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20250331 | Amortization Of Financing Costs And Discounts | 15000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Amortization Of Intangible Assets Excluding Amortization Allocated To Revenues Cost Of Good Sold | 256000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1157000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -207000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -11000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Cost Of Goods And Services Sold | 1000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Bausch Lomb; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other; | ||
0000885590-25-000020 | 20240331 | Cost Of Goods And Services Sold | 109000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= International Rx; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
0000885590-25-000020 | 20240331 | Cost Of Goods And Services Sold | 11000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= International Rx; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other; | ||
0000885590-25-000020 | 20240331 | Cost Of Goods And Services Sold | 41000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Salix Segment; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
0000885590-25-000020 | 20250331 | Cost Of Goods And Services Sold | 27000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Solta Medical Segment; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
0000885590-25-000020 | 20231231 | Goodwill | 1733000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Diversified Segment; | ||
0000885590-25-000020 | 20250331 | Goodwill | 1744000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Diversified Segment; | ||
0000885590-25-000020 | 20250331 | Goodwill | 829000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= International Rx; | ||
0000885590-25-000020 | 20241231 | Intangible Assets Net Excluding Goodwill | 5551000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Inventory Net | 1595000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Long Term Debt Current | 282000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Minority Interest | 957000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | -13000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -34000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Payment For Contingent Consideration Liability Financing Activities | 7000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Payment For Contingent Consideration Liability Including Accretion Operating Activities | 2000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20250331 | Payments To Acquire Intangible Assets | 9000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Profit Loss | -28000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000885590-25-000020 | 20240331 | Research And Development Expense Excluding Acquired In Process Cost | 4000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Diversified Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Research And Development Expense Excluding Acquired In Process Cost | 17000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Salix Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20241231 | Restricted Cash Current | 20000000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; | ||
0000885590-25-000020 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1099000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Bausch Lomb; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2227000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
0000885590-25-000020 | 20250331 | Selling General And Administrative Expense | 52000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= International Rx; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Selling General And Administrative Expense | 111000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Salix Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 940000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000885590-25-000020 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -9778000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000885590-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10508000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000885590-25-000020 | 20240331 | Stock Issued During Period Value Share Based Compensation | -57000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000885590-25-000020 | 20250331 | Stock Issued During Period Value Share Based Compensation | 18000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000885590-25-000020 | 20240331 | Amortization Interim Contract And Inventory Step From Acquisition | 20000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20250331 | Assets | 26421000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Cash And Cash Equivalents At Carrying Value | 1134000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Cash And Cash Equivalents At Carrying Value | 215000000.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Bausch Lomb; | BauschLomb | |
0000885590-25-000020 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 755000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0000885590-25-000020 | 20250331 | Common Stock Value | 10508000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Cost Of Goods And Services Sold | 30000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Diversified Segment; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
0000885590-25-000020 | 20250331 | Earnings Per Share Basic | -0.1600 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Foreign Currency Transaction And Other Gain Loss Before Tax | 4000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20240331 | Foreign Currency Transaction Gain Loss Before Tax | -15000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20231231 | Goodwill | 862000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= International Rx; | ||
0000885590-25-000020 | 20231231 | Goodwill | 115000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Solta Medical Segment; | ||
0000885590-25-000020 | 20240331 | Increase Decrease In Accounts Receivable | 63000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 46000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Interest Expense Debt | 355000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Interest Expense Debt | 330000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Long Term Debt Noncurrent | 21228000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Minority Interest | 943000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Net Income Loss | -58000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Noncontrolling Interest Increase From Subsidiary Equity Issuance | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Operating Income Loss | 276000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Operating Income Loss | 127000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Diversified Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 150000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0000885590-25-000020 | 20240331 | Other Operating Income Expense Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Payment For Contingent Consideration Liability Financing Activities | 7000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Payment For Contingent Consideration Liability Including Accretion Operating Activities | 2000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20250331 | Payments To Acquire Businesses And For Other Investments | 12000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20250331 | Payments To Acquire Marketable Securities | 4000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Proceeds From Divestiture Of Businesses Net Of Cash Divested | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Proceeds From Divestiture Of Businesses Net Of Cash Divested | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Proceeds From Sale And Maturity Of Marketable Securities | 4000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Profit Loss | -13000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000885590-25-000020 | 20240331 | Profit Loss | -64000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0000885590-25-000020 | 20241231 | Receivables Net Current | 2140000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Research And Development Expense Excluding Acquired In Process Cost | 4000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Solta Medical Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Research And Development Expense Excluding Acquired In Process Cost | 143000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Research And Development Expense Excluding Acquired In Process Cost | 5000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Solta Medical Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Restricted Cash Current | 23000000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; | ||
0000885590-25-000020 | 20240331 | Restructuring Charges And Initial Public Offering Costs | 12000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 265000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= International Rx; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2129000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
0000885590-25-000020 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 205000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Diversified Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 542000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Salix Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 113000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Solta Medical Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 32000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product And Service Other; | ||
0000885590-25-000020 | 20240331 | Selling General And Administrative Expense | 53000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= International Rx; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -82000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10423000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000885590-25-000020 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1917000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000885590-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -2162000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0000885590-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 234000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000885590-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -240000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 220000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000885590-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1183000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
0000885590-25-000020 | 20250331 | Stock Issued During Period Shares Share Based Compensation | 1700000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000885590-25-000020 | 20240331 | Stock Issued During Period Value Share Based Compensation | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 366800000.0000 | shares | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Accrued Liabilities Current | 3489000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Additional Paid In Capital Common Stock | 220000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 16000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 16000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000885590-25-000020 | 20240331 | Asset Impairment Charges | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Assets Current | 5732000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Common Stock Shares Outstanding | 369539455.0000 | shares | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Common Stock Shares Outstanding | 185468421.0000 | shares | 0 | us-gaap/2024 | Ownership= Bausch Lomb; Subsequent Event Type= Subsequent Event; | ||
0000885590-25-000020 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 55000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Cost Of Goods And Services Sold | 17000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= International Rx; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other; | ||
0000885590-25-000020 | 20241231 | Deferred Income Tax Assets Net | 1968000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Depreciation And Amortization | 305000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Earnings Per Share Diluted | -0.1600 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -5000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Foreign Currency Transaction And Other Gain Loss Before Tax | 2000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20241231 | Goodwill | 1759000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Diversified Segment; | ||
0000885590-25-000020 | 20241231 | Goodwill | 3159000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Salix Segment; | ||
0000885590-25-000020 | 20240331 | Income Tax Expense Benefit | 8000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Income Tax Expense Benefit | 39000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Inventory Net | 1613000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Liabilities And Stockholders Equity | 26523000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Noncontrolling Interest Increase From Subsidiary Equity Issuance | -12000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000885590-25-000020 | 20240331 | Operating Income Loss | 281000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Operating Income Loss | 87000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= International Rx; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20240331 | Operating Income Loss | 329000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Salix Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 14000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Payments To Acquire Marketable Securities | 3000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Proceeds From Sale And Maturity Of Marketable Securities | 6000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240531 | Repayments Of Long Term Debt | 530000000.0000 | USD | 2 | us-gaap/2024 | Longterm Debt Type= Unsecured Debt; | ||
0000885590-25-000020 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 262000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= International Rx; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Price Appreciation Credit; | ||
0000885590-25-000020 | 20240331 | Selling General And Administrative Expense | 102000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Salix Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Selling General And Administrative Expense | 45000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Diversified Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Selling General And Administrative Expense | 5000000.0000 | USD | 1 | us-gaap/2024 | Restructuring Cost And Reserve= Separation And Initial Public Offering Costs; | ||
0000885590-25-000020 | 20240331 | Share Based Compensation | 33000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Stockholders Equity | -1279000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10480000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000885590-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -17000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0000885590-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -2012000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0000885590-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 943000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000885590-25-000020 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 369600000.0000 | shares | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Payments For Proceeds From Hedge Investing Activities | -6000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Prepaid Expense And Other Assets Current | 838000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -2179000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Amortization Interim Contract And Inventory Step From Acquisition | 22000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20250331 | Asset Impairment Charges | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Cash And Cash Equivalents At Carrying Value | 733000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1201000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -44000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Common Stock Shares Issued | 366700000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000885590-25-000020 | 20241231 | Common Stock Shares Issued | 367800000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000885590-25-000020 | 20250331 | Cost Of Goods And Services Sold | 1000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Bausch Lomb; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other; | ||
0000885590-25-000020 | 20250331 | Cost Of Goods And Services Sold | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Salix Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other; | ||
0000885590-25-000020 | 20250331 | Cost Of Goods And Services Sold | 18000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product And Service Other; | ||
0000885590-25-000020 | 20240331 | Costs And Expenses | 1872000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 21000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 33000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20220531 | Common Stock Shares Outstanding | 310449643.0000 | shares | 0 | us-gaap/2024 | Ownership= Bausch Lomb; | ||
0000885590-25-000020 | 20250331 | Common Stock Shares Outstanding | 185468421.0000 | shares | 0 | us-gaap/2024 | Debt Instrument= A2025 Credit Agreement; Ownership= Bausch Lomb; Pledged Status= Asset Pledged As Collateral; | ||
0000885590-25-000020 | 20240331 | Comprehensive Income Net Of Tax | -100000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Cost Of Goods And Services Sold | 12000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product And Service Other; | ||
0000885590-25-000020 | 20250331 | Gain Loss Related To Litigation Settlement Gross | 3000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20250331 | Cost Of Goods And Services Sold | 102000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= International Rx; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
0000885590-25-000020 | 20250331 | Cost Of Goods And Services Sold | 43000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Salix Segment; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
0000885590-25-000020 | 20240531 | Gains Losses On Extinguishment Of Debt | 23000000.0000 | USD | 2 | us-gaap/2024 | Longterm Debt Type= Unsecured Debt; | ||
0000885590-25-000020 | 20241231 | Goodwill | 5262000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Bausch Lomb; | ||
0000885590-25-000020 | 20250331 | Goodwill | 115000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Solta Medical Segment; | ||
0000885590-25-000020 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -99000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Increase Decrease In Inventories | 144000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Increase Decrease In Inventories | 30000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Gains Losses On Extinguishment Of Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Goodwill | 11087000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Goodwill | 792000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= International Rx; | ||
0000885590-25-000020 | 20241231 | Goodwill | 115000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Solta Medical Segment; | ||
0000885590-25-000020 | 20250331 | Investment Income Interest | 11000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -28000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Noncontrolling Interest Increase From Subsidiary Equity Issuance | -12000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0000885590-25-000020 | 20240331 | Operating Income Loss | 40000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Solta Medical Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -121000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Long Term Debt Noncurrent | 18942000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Net Cash Provided By Used In Investing Activities | -130000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Noncontrolling Interest Increase From Subsidiary Equity Issuance | -23000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000885590-25-000020 | 20240331 | Operating Income Loss | 114000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Diversified Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Operating Income Loss | 85000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= International Rx; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -34000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 141000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Restricted Cash Current | 0.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; | ||
0000885590-25-000020 | 20241231 | Restricted Cash Current | 0.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; | ||
0000885590-25-000020 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2259000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20240331 | Selling General And Administrative Expense | 25000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Solta Medical Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20240331 | Selling General And Administrative Expense | 5000000.0000 | USD | 1 | us-gaap/2024 | Restructuring Cost And Reserve= Separation And Initial Public Offering Costs; | ||
0000885590-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 957000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000885590-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -9824000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000885590-25-000020 | 20250331 | Operating Income Loss | 53000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Solta Medical Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 141000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 150000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000885590-25-000020 | 20241231 | Other Liabilities Noncurrent | 713000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Payments For Legal Settlements | 19000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Proceeds From Issuance Of Long Term Debt | 75000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Profit Loss | -58000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0000885590-25-000020 | 20241231 | Property Plant And Equipment Net | 1780000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Property Plant And Equipment Net | 1882000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Retained Earnings Accumulated Deficit | -9824000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 24000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product And Service Other; | ||
0000885590-25-000020 | 20250331 | Selling General And Administrative Expense | 447000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Bausch Lomb; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Share Based Compensation | 43000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 214000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000885590-25-000020 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1115000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
0000885590-25-000020 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -9842000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000885590-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10490000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000885590-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -2029000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000885590-25-000020 | 20240331 | Stock Issued During Period Value Share Based Compensation | 57000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000885590-25-000020 | 20250331 | Stock Issued During Period Value Share Based Compensation | -18000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000885590-25-000020 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 366800000.0000 | shares | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Depreciation And Amortization | 320000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Accounts Payable Current | 589000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Accounts Payable Current | 620000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 14000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0000885590-25-000020 | 20240331 | Amortization Of Financing Costs And Discounts | 14000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Amortization Of Intangible Assets Excluding Amortization Allocated To Revenues Cost Of Good Sold | 274000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20240331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset Cash | -2000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 962000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20231231 | Common Stock Shares Issued | 365200000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000885590-25-000020 | 20241231 | Common Stock Shares Issued | 367843058.0000 | shares | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Common Stock Shares Issued | 369539455.0000 | shares | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Common Stock Shares Issued | 369500000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000885590-25-000020 | 20250331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -37000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -111000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Cost Of Goods And Services Sold | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Diversified Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other; | ||
0000885590-25-000020 | 20240331 | Cost Of Goods And Services Sold | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Solta Medical Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other; | ||
0000885590-25-000020 | 20240331 | Cost Of Goods And Services Sold | 628000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
0000885590-25-000020 | 20250331 | Cost Of Goods And Services Sold | 481000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Bausch Lomb; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
0000885590-25-000020 | 20241231 | Deferred Income Tax Liabilities Net | 128000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Deferred Income Tax Liabilities Net | 134000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Derivative Gain Excluded Component | 3000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20240331 | Earnings Per Share Basic | -0.1700 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Gains Losses On Extinguishment Of Debt | 11000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20231231 | Goodwill | 3159000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Salix Segment; | ||
0000885590-25-000020 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -47000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | 51000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Liabilities Current | 4256000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Long Term Debt Current | 2674000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Net Cash Provided By Used In Operating Activities | 211000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Operating Income Loss | 180000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Bausch Lomb; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Operating Income Loss | -268000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0000885590-25-000020 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -36000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0000885590-25-000020 | 20250331 | Payments For Proceeds From Hedge Investing Activities | 6000000.0000 | USD | 1 | us-gaap/2024 | Derivative Instrument Risk= Currency Swap; | ||
0000885590-25-000020 | 20240331 | Payments Of Debt Issuance Costs | 4000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Payments To Acquire Businesses And For Other Investments | 0.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20250331 | Payments To Acquire Property Plant And Equipment | 115000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Receivables Net Current | 2072000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Repayments Of Long Term Debt | 390000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Repayments Of Long Term Debt | 168000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Research And Development Expense Excluding Acquired In Process Cost | 151000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Research And Development Expense Excluding Acquired In Process Cost | 28000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Bausch Lomb; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20240331 | Research And Development Expense Excluding Acquired In Process Cost | 27000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Salix Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Research And Development Expense Excluding Acquired In Process Cost | 3000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Diversified Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20240331 | Restricted Cash Current | 22000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Restricted Cash Current | 20000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Restricted Cash Current | 23000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Restricted Cash Current | 0.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; | ||
0000885590-25-000020 | 20250331 | Retained Earnings Accumulated Deficit | -9882000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 202000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Diversified Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Price Appreciation Credit; | ||
0000885590-25-000020 | 20250331 | Selling General And Administrative Expense | 867000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Selling General And Administrative Expense | 28000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Solta Medical Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Stockholders Equity | -1183000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 941000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000885590-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -322000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1279000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
0000885590-25-000020 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -9882000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000885590-25-000020 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 14000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 14000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000885590-25-000020 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 16000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0000885590-25-000020 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 33000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0000885590-25-000020 | 20241231 | Business Combination Contingent Consideration Noncurrent Liability | 310000000.0000 | USD | 0 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20250331 | Business Combination Contingent Consideration Noncurrent Liability | 282000000.0000 | USD | 0 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20241231 | Cash And Cash Equivalents At Carrying Value | 1181000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0000885590-25-000020 | 20241231 | Common Stock Value | 10490000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Comprehensive Income Net Of Tax | 92000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Cost Of Goods And Services Sold | 423000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Bausch Lomb; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
0000885590-25-000020 | 20240331 | Cost Of Goods And Services Sold | 36000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Diversified Segment; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
0000885590-25-000020 | 20240331 | Cost Of Goods And Services Sold | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Salix Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other; | ||
0000885590-25-000020 | 20250331 | Cost Of Goods And Services Sold | 683000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
0000885590-25-000020 | 20250331 | Costs And Expenses | 1983000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Earnings Per Share Diluted | -0.1700 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Foreign Currency Transaction Gain Loss Before Tax | -4000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Gain Loss On Disposition Of Assets1 | 4000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Gain Loss On Disposition Of Assets1 | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Gain Loss Related To Litigation Settlement Gross | -6000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -69000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Increase Decrease In Accounts Receivable | -110000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Intangible Assets Net Excluding Goodwill | 5297000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Investment Income Interest | 9000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Liabilities | 26661000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Liabilities And Stockholders Equity | 26421000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Net Cash Provided By Used In Financing Activities | -146000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Net Cash Provided By Used In Investing Activities | -73000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Net Income Loss | -64000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Noncontrolling Interest Increase From Subsidiary Equity Issuance | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Noncontrolling Interest Increase From Subsidiary Equity Issuance | 23000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000885590-25-000020 | 20240331 | Operating Income Loss | -244000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0000885590-25-000020 | 20240331 | Operating Income Loss | 812000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Operating Income Loss | 816000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Other Assets Noncurrent | 380000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Payments For Legal Settlements | 3000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Payments For Proceeds From Hedge Investing Activities | -6000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Payments To Acquire Intangible Assets | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Prepaid Expense And Other Assets Current | 890000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Profit Loss | -77000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Profit Loss | -58000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000885590-25-000020 | 20250331 | Restricted Cash Current | 23000000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Measurement Frequency= Fair Value Measurements Recurring; | ||
0000885590-25-000020 | 20250331 | Restructuring Charges And Initial Public Offering Costs | 1000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2153000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 499000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Salix Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2153000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20240331 | Selling General And Administrative Expense | 794000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1881000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000885590-25-000020 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1022000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
0000885590-25-000020 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -174000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 164000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000885590-25-000020 | 20250331 | Stock Issued During Period Value Share Based Compensation | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 369600000.0000 | shares | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Derivative Gain Excluded Component | 3000000.0000 | USD | 1 | 0000885590-25-000020 | |||
0000885590-25-000020 | 20231231 | Goodwill | 11183000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20231231 | Goodwill | 5314000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Bausch Lomb; | ||
0000885590-25-000020 | 20250331 | Goodwill | 11153000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Goodwill | 5306000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Bausch Lomb; | ||
0000885590-25-000020 | 20250331 | Goodwill | 3159000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Salix Segment; | ||
0000885590-25-000020 | 20241231 | Liabilities | 26845000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20241231 | Liabilities Current | 6752000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Net Cash Provided By Used In Financing Activities | -340000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Net Cash Provided By Used In Operating Activities | 211000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Noncontrolling Interest Increase From Subsidiary Equity Issuance | 12000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000885590-25-000020 | 20250331 | Noncontrolling Interest Increase From Subsidiary Equity Issuance | -23000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0000885590-25-000020 | 20240331 | Operating Income Loss | 242000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Bausch Lomb; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Operating Income Loss | 371000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Salix Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20241231 | Other Assets Noncurrent | 363000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -36000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000885590-25-000020 | 20240331 | Other Comprehensive Income Loss Net Of Tax | 2000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000885590-25-000020 | 20250331 | Other Comprehensive Income Loss Net Of Tax | -9000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000885590-25-000020 | 20250331 | Other Liabilities Noncurrent | 761000000.0000 | USD | 0 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Other Operating Income Expense Net | -15000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Payments For Proceeds From Hedge Investing Activities | 6000000.0000 | USD | 1 | us-gaap/2024 | Derivative Instrument Risk= Currency Swap; | ||
0000885590-25-000020 | 20250331 | Payments Of Debt Issuance Costs | 5000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 16000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Payments To Acquire Property Plant And Equipment | 82000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Proceeds From Issuance Of Long Term Debt | 50000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Profit Loss | -64000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000885590-25-000020 | 20250331 | Profit Loss | -86000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20240331 | Research And Development Expense Excluding Acquired In Process Cost | 5000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= International Rx; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Research And Development Expense Excluding Acquired In Process Cost | 28000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Bausch Lomb; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Research And Development Expense Excluding Acquired In Process Cost | 6000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= International Rx; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20241231 | Restricted Cash Current | 20000000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Measurement Frequency= Fair Value Measurements Recurring; | ||
0000885590-25-000020 | 20250331 | Restricted Cash Current | 0.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; | ||
0000885590-25-000020 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 88000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Solta Medical Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2259000000.0000 | USD | 1 | us-gaap/2024 | |||
0000885590-25-000020 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1137000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Bausch Lomb; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20240331 | Selling General And Administrative Expense | 405000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Bausch Lomb; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20240331 | Selling General And Administrative Expense | 48000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Diversified Segment; Consolidation Items= Operating Segments; | ||
0000885590-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -17000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0000885590-25-000020 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -2179000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000885590-25-000020 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 1500000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
ddate | The end date for the data value, rounded to the nearest month end. |
qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
uom | The unit of measure for the value. |
segments | Tags used to represent axis and member reporting. |
coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
---|---|---|---|---|---|---|---|---|
Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Proceeds From Issuance Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Long-Term Debt | The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. |
Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
Payment For Contingent Consideration Liability Including Accretion Operating Activities | 0000885590-25-000020 | 1 | 0 | monetary | D | C | Payment For Contingent Consideration Liability, Including Accretion, Operating Activities | Payment For Contingent Consideration Liability, Including Accretion, Operating Activities |
Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
Amortization Interim Contract And Inventory Step From Acquisition | 0000885590-25-000020 | 1 | 0 | monetary | D | D | Amortization, Interim Contract And Inventory Step From Acquisition | Amortization, Interim Contract And Inventory Step From Acquisition |
Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
Business Combination Contingent Consideration Noncurrent Liability | 0000885590-25-000020 | 1 | 0 | monetary | I | C | Business Combination, Contingent Consideration, Noncurrent Liability | Business Combination, Contingent Consideration, Noncurrent Liability |
Derivative Gain Excluded Component | 0000885590-25-000020 | 1 | 0 | monetary | D | C | Derivative, Gain, Excluded Component | Derivative, Gain, Excluded Component |
Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
Asset Impairment Charges | us-gaap/2024 | 0 | 0 | monetary | D | D | Asset Impairment Charges | Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. |
Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
Gain Loss On Disposition Of Assets1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Assets | Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. |
Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Payments For Legal Settlements | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Legal Settlements | The amount of cash paid for the settlement of litigation or for other legal issues during the period. |
Payments Of Debt Issuance Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Debt Issuance Costs | The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. |
Receivables Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Receivables, Net, Current | The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. |
Restricted Cash Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Current | Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. |
Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
Payments To Acquire Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Intangible Assets | The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. |
Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
Other Operating Income Expense Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Operating Income (Expense), Net | The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. |
Proceeds From Sale And Maturity Of Marketable Securities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale and Maturity of Marketable Securities | The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. |
Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Repayments Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
Research And Development Expense Excluding Acquired In Process Cost | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense (Excluding Acquired in Process Cost) | Amount of expense for research and development. Excludes cost for computer software product to be sold, leased, or otherwise marketed, writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both, and write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
Allowances For Losses On Accounts Receivable And Inventories | 0000885590-25-000020 | 1 | 0 | monetary | D | D | Allowances for Losses on Accounts Receivable and Inventories | Amount of the current period expense charged against operations (1) for the purpose of reducing receivables to an amount that approximates their net realizable value and (2) the charge to cost of goods sold that represents the reduction of the carrying amount of inventory, generally attributable to obsolescence or market conditions. |
Amortization Of Intangible Assets Excluding Amortization Allocated To Revenues Cost Of Good Sold | 0000885590-25-000020 | 1 | 0 | monetary | D | D | Amortization Of Intangible Assets Excluding Amortization Allocated To Revenues Cost Of Good Sold | Amount of intangible asset amortization expense excluding amortization allocated to alliance and royalty revenue and cost of goods sold during the period. |
Restructuring Charges And Initial Public Offering Costs | 0000885590-25-000020 | 1 | 0 | monetary | D | D | Restructuring Charges And Initial Public Offering Costs | Restructuring Charges And Initial Public Offering Costs |
Amortization Of Financing Costs And Discounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs and Discounts | Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. |
Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss), Foreign Currency Transaction, before Tax | Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. |
Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
Interest Expense Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Debt | Amount of the cost of borrowed funds accounted for as interest expense for debt. |
Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
Deferred Income Tax Noncash Expense Benefit | 0000885590-25-000020 | 1 | 0 | monetary | D | D | Deferred Income Tax Noncash Expense (Benefit) | The noncash component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. |
Foreign Currency Transaction And Other Gain Loss Before Tax | 0000885590-25-000020 | 1 | 0 | monetary | D | C | Foreign Currency Transaction And Other Gain (Loss), Before Tax | Foreign Currency Transaction And Other Gain (Loss), Before Tax |
Payments To Acquire Businesses And For Other Investments | 0000885590-25-000020 | 1 | 0 | monetary | D | C | Payments To Acquire Businesses And For Other Investments | Payments To Acquire Businesses And For Other Investments |
Costs And Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Costs and Expenses | Total costs of sales and operating expenses for the period. |
Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Payments For Proceeds From Hedge Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Hedge, Investing Activities | The cash outflow or inflow for a financial contract that meets the hedge criteria as either a cash flow hedge, fair value hedge, or hedge of a net investment in a foreign operation. |
Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
Gain Loss Related To Litigation Settlement Gross | 0000885590-25-000020 | 1 | 0 | monetary | D | C | Gain (Loss) Related To Litigation Settlement, Gross | Gain (Loss) Related to Litigation Settlement, Gross payments not offset by insurance proceeds. |
Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
Gains Losses On Extinguishment Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
Noncontrolling Interest Increase From Subsidiary Equity Issuance | us-gaap/2024 | 0 | 0 | monetary | D | C | Noncontrolling Interest, Increase from Subsidiary Equity Issuance | Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. |
Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset Cash | 0000885590-25-000020 | 1 | 0 | monetary | D | D | Business Combination, Contingent Consideration Arrangements Change in Amount of Contingent Consideration Asset Cash | This element represents the cash-flow impact of any change, including any differences arising upon settlement, recognized during the reporting period in the value of an asset or assets, arising from an item of contingent consideration, recognized in a business combination. |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
Investment Income Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
Payment For Contingent Consideration Liability Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment for Contingent Consideration Liability, Financing Activities | Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. |
Payments To Acquire Marketable Securities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Marketable Securities | Amount of cash outflow for purchase of marketable security. |
Proceeds From Divestiture Of Businesses Net Of Cash Divested | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Divestiture of Businesses, Net of Cash Divested | This element represents the cash inflow during the period from the sale of a component of the entity. |
Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | |
Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
Field Name | Field Description |
---|---|
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
abstract | 1 if the tag is not used to represent a numeric fact. |
datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
---|---|---|---|---|---|---|---|---|---|
0000885590-25-000020 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
0000885590-25-000020 | 2 | 4 | BS | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash | 0 |
0000885590-25-000020 | 2 | 5 | BS | 0 | H | Receivables Net Current | us-gaap/2024 | Trade receivables, net | 0 |
0000885590-25-000020 | 2 | 6 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories, net | 0 |
0000885590-25-000020 | 2 | 7 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
0000885590-25-000020 | 2 | 8 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
0000885590-25-000020 | 2 | 9 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, plant and equipment, net | 0 |
0000885590-25-000020 | 2 | 10 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
0000885590-25-000020 | 2 | 11 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
0000885590-25-000020 | 2 | 12 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred tax assets, net | 0 |
0000885590-25-000020 | 2 | 13 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other non-current assets | 0 |
0000885590-25-000020 | 2 | 14 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
0000885590-25-000020 | 2 | 17 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
0000885590-25-000020 | 2 | 18 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued and other current liabilities | 0 |
0000885590-25-000020 | 2 | 19 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current portion of long-term debt | 0 |
0000885590-25-000020 | 2 | 20 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
0000885590-25-000020 | 2 | 21 | BS | 0 | H | Business Combination Contingent Consideration Noncurrent Liability | 0000885590-25-000020 | Acquisition-related contingent consideration | 0 |
0000885590-25-000020 | 2 | 22 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Non-current portion of long-term debt | 0 |
0000885590-25-000020 | 2 | 23 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred tax liabilities, net | 0 |
0000885590-25-000020 | 2 | 24 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
0000885590-25-000020 | 2 | 25 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
0000885590-25-000020 | 2 | 26 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 17) | 0 |
0000885590-25-000020 | 2 | 28 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common shares, no par value, unlimited shares authorized, 369,539,455 and 367,843,058 issued and outstanding at March 31, 2025 and December 31, 2024, respectively | 0 |
0000885590-25-000020 | 2 | 29 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
0000885590-25-000020 | 2 | 30 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
0000885590-25-000020 | 2 | 31 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
0000885590-25-000020 | 2 | 32 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Bausch Health Companies Inc. shareholders deficit | 0 |
0000885590-25-000020 | 2 | 33 | BS | 0 | H | Minority Interest | us-gaap/2024 | Noncontrolling interest | 0 |
0000885590-25-000020 | 2 | 34 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total deficit | 0 |
0000885590-25-000020 | 2 | 35 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and deficit | 0 |
0000885590-25-000020 | 3 | 1 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common shares, issued (in shares) | 0 |
0000885590-25-000020 | 3 | 2 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common shares, outstanding (in shares) | 0 |
0000885590-25-000020 | 4 | 8 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Revenues | 0 |
0000885590-25-000020 | 4 | 10 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of goods sold (excluding amortization and impairments of intangible assets) and Cost of other revenues | 0 |
0000885590-25-000020 | 4 | 11 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative | 0 |
0000885590-25-000020 | 4 | 12 | IS | 0 | H | Research And Development Expense Excluding Acquired In Process Cost | us-gaap/2024 | Research and development | 0 |
0000885590-25-000020 | 4 | 13 | IS | 0 | H | Amortization Of Intangible Assets Excluding Amortization Allocated To Revenues Cost Of Good Sold | 0000885590-25-000020 | Amortization of intangible assets | 0 |
0000885590-25-000020 | 4 | 14 | IS | 0 | H | Asset Impairment Charges | us-gaap/2024 | Asset impairments | 0 |
0000885590-25-000020 | 4 | 15 | IS | 0 | H | Restructuring Charges And Initial Public Offering Costs | 0000885590-25-000020 | Restructuring, integration and separation costs | 0 |
0000885590-25-000020 | 4 | 16 | IS | 0 | H | Other Operating Income Expense Net | us-gaap/2024 | Other expense, net | 1 |
0000885590-25-000020 | 4 | 17 | IS | 0 | H | Costs And Expenses | us-gaap/2024 | Total expenses | 0 |
0000885590-25-000020 | 4 | 18 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating income | 0 |
0000885590-25-000020 | 4 | 19 | IS | 0 | H | Investment Income Interest | us-gaap/2024 | Interest income | 0 |
0000885590-25-000020 | 4 | 20 | IS | 0 | H | Interest Expense Debt | us-gaap/2024 | Interest expense | 1 |
0000885590-25-000020 | 4 | 21 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Gain on extinguishment of debt | 0 |
0000885590-25-000020 | 4 | 22 | IS | 0 | H | Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | Foreign exchange and other | 0 |
0000885590-25-000020 | 4 | 23 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before income taxes | 0 |
0000885590-25-000020 | 4 | 24 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for income taxes | 1 |
0000885590-25-000020 | 4 | 25 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
0000885590-25-000020 | 4 | 26 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Net loss attributable to noncontrolling interest | 1 |
0000885590-25-000020 | 4 | 27 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss attributable to Bausch Health Companies Inc. | 0 |
0000885590-25-000020 | 4 | 28 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic loss per share attributable to Bausch Health Companies Inc. (in dollars per share) | 0 |
0000885590-25-000020 | 4 | 29 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted loss per share attributable to Bausch Health Companies Inc. (in dollars per share) | 0 |
0000885590-25-000020 | 4 | 30 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic weighted-average common shares (in shares) | 0 |
0000885590-25-000020 | 4 | 31 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted weighted-average common shares (in shares) | 0 |
0000885590-25-000020 | 5 | 1 | CI | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
0000885590-25-000020 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Foreign currency translation adjustment | 0 |
0000885590-25-000020 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income (loss) | 0 |
0000885590-25-000020 | 5 | 5 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive income (loss) | 0 |
0000885590-25-000020 | 5 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive loss attributable to noncontrolling interest | 1 |
0000885590-25-000020 | 5 | 7 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income (loss) attributable to Bausch Health Companies Inc. | 0 |
0000885590-25-000020 | 6 | 12 | EQ | 0 | H | Common Stock Shares Issued | us-gaap/2024 | Beginning Balance (in shares) | 0 |
0000885590-25-000020 | 6 | 13 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Beginning Balance | 0 |
0000885590-25-000020 | 6 | 14 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Common shares issued under share-based compensation plans (in shares) | 0 |
0000885590-25-000020 | 6 | 15 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Common shares issued under share-based compensation plans | 0 |
0000885590-25-000020 | 6 | 16 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Share-based compensation | 0 |
0000885590-25-000020 | 6 | 17 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Employee withholding taxes related to share-based awards | 1 |
0000885590-25-000020 | 6 | 18 | EQ | 0 | H | Noncontrolling Interest Increase From Subsidiary Equity Issuance | us-gaap/2024 | Vesting of B+L equity compensation | 0 |
0000885590-25-000020 | 6 | 19 | EQ | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
0000885590-25-000020 | 6 | 20 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income (loss) | 0 |
0000885590-25-000020 | 6 | 21 | EQ | 0 | H | Common Stock Shares Issued | us-gaap/2024 | Ending Balance (in shares) | 0 |
0000885590-25-000020 | 6 | 22 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Ending Balance | 0 |
0000885590-25-000020 | 7 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
0000885590-25-000020 | 7 | 4 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization of intangible assets | 0 |
0000885590-25-000020 | 7 | 5 | CF | 0 | H | Amortization Of Financing Costs And Discounts | us-gaap/2024 | Amortization and write-off of debt premiums, discounts and issuance costs | 0 |
0000885590-25-000020 | 7 | 6 | CF | 0 | H | Asset Impairment Charges | us-gaap/2024 | Asset impairments | 0 |
0000885590-25-000020 | 7 | 7 | CF | 0 | H | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset Cash | 0000885590-25-000020 | Acquisition-related contingent consideration | 0 |
0000885590-25-000020 | 7 | 8 | CF | 0 | H | Allowances For Losses On Accounts Receivable And Inventories | 0000885590-25-000020 | Allowances for losses on trade receivable and inventories | 0 |
0000885590-25-000020 | 7 | 9 | CF | 0 | H | Deferred Income Tax Noncash Expense Benefit | 0000885590-25-000020 | Deferred income taxes | 0 |
0000885590-25-000020 | 7 | 10 | CF | 0 | H | Gain Loss On Disposition Of Assets1 | us-gaap/2024 | Net gain on sale of assets | 1 |
0000885590-25-000020 | 7 | 11 | CF | 0 | H | Gain Loss Related To Litigation Settlement Gross | 0000885590-25-000020 | Adjustments to accrued legal settlements | 1 |
0000885590-25-000020 | 7 | 12 | CF | 0 | H | Payments For Legal Settlements | us-gaap/2024 | Payments of accrued legal settlements | 1 |
0000885590-25-000020 | 7 | 13 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based compensation | 0 |
0000885590-25-000020 | 7 | 14 | CF | 0 | H | Derivative Gain Excluded Component | 0000885590-25-000020 | Gain excluded from hedge effectiveness | 1 |
0000885590-25-000020 | 7 | 15 | CF | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Gain on extinguishment of debt | 1 |
0000885590-25-000020 | 7 | 16 | CF | 0 | H | Payment For Contingent Consideration Liability Including Accretion Operating Activities | 0000885590-25-000020 | Payments of contingent consideration adjustments, including accretion | 1 |
0000885590-25-000020 | 7 | 17 | CF | 0 | H | Amortization Interim Contract And Inventory Step From Acquisition | 0000885590-25-000020 | Amortization of interim contract and inventory step-up resulting from acquisitions | 0 |
0000885590-25-000020 | 7 | 18 | CF | 0 | H | Foreign Currency Transaction And Other Gain Loss Before Tax | 0000885590-25-000020 | Foreign exchange and other | 1 |
0000885590-25-000020 | 7 | 20 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Trade receivables | 1 |
0000885590-25-000020 | 7 | 21 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
0000885590-25-000020 | 7 | 22 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
0000885590-25-000020 | 7 | 23 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable, accrued and other liabilities | 0 |
0000885590-25-000020 | 7 | 24 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
0000885590-25-000020 | 7 | 26 | CF | 0 | H | Payments To Acquire Businesses And For Other Investments | 0000885590-25-000020 | Acquisitions and other investments | 1 |
0000885590-25-000020 | 7 | 27 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property, plant and equipment | 1 |
0000885590-25-000020 | 7 | 28 | CF | 0 | H | Payments To Acquire Intangible Assets | us-gaap/2024 | Acquisition of intangible assets and other assets | 1 |
0000885590-25-000020 | 7 | 29 | CF | 0 | H | Payments To Acquire Marketable Securities | us-gaap/2024 | Purchases of marketable securities | 1 |
0000885590-25-000020 | 7 | 30 | CF | 0 | H | Proceeds From Sale And Maturity Of Marketable Securities | us-gaap/2024 | Proceeds from sale of marketable securities | 0 |
0000885590-25-000020 | 7 | 31 | CF | 0 | H | Proceeds From Divestiture Of Businesses Net Of Cash Divested | us-gaap/2024 | Proceeds from sale of assets and businesses, net of costs to sell | 0 |
0000885590-25-000020 | 7 | 32 | CF | 0 | H | Payments For Proceeds From Hedge Investing Activities | us-gaap/2024 | Interest settlements from cross-currency swaps | 1 |
0000885590-25-000020 | 7 | 33 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
0000885590-25-000020 | 7 | 35 | CF | 0 | H | Proceeds From Issuance Of Long Term Debt | us-gaap/2024 | Issuance of long-term debt, net of discounts | 0 |
0000885590-25-000020 | 7 | 36 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Repayments of long-term debt | 1 |
0000885590-25-000020 | 7 | 37 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Payments of employee withholding taxes related to share-based awards | 1 |
0000885590-25-000020 | 7 | 38 | CF | 0 | H | Payment For Contingent Consideration Liability Financing Activities | us-gaap/2024 | Payments of acquisition-related contingent consideration | 1 |
0000885590-25-000020 | 7 | 39 | CF | 0 | H | Payments Of Debt Issuance Costs | us-gaap/2024 | Payments of financing costs | 1 |
0000885590-25-000020 | 7 | 40 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
0000885590-25-000020 | 7 | 41 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash, cash equivalents and restricted cash | 0 |
0000885590-25-000020 | 7 | 42 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net decrease in cash, cash equivalents and restricted cash | 0 |
0000885590-25-000020 | 7 | 43 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash, beginning of period | 0 |
0000885590-25-000020 | 7 | 44 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash, end of period | 0 |
0000885590-25-000020 | 7 | 45 | CF | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
0000885590-25-000020 | 7 | 46 | CF | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash | 0 |
0000885590-25-000020 | 7 | 47 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash, end of period | 0 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
stmt | The financial statement location to which the value of the “report” field pertains. |
inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
tag | The tag chosen by the filer for this line item. |
version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
plabel | The text presented on the line item, also known as a “preferred” label. |
negating | Flag to indicate whether the plabel is negating. |