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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
TOTAL REVENUES $ 786,887 $ 884,335 $ 2,700,218 $ 2,768,761
COSTS AND EXPENSES:        
Cost of revenues 514,522 557,472 1,722,885 1,878,395
Selling, general and administrative 135,880 186,735 468,675 558,160
Research and development 39,644 44,885 123,522 137,166
Litigation-related and other contingencies, net (12,352) 18,256 (14,016) 28,715
Asset impairment charges 94,924 93,504 1,023,930 263,080
Acquisition-related and integration items 16,641 19,476 31,711 80,201
OPERATING LOSS FROM CONTINUING OPERATIONS (2,372) (35,993) (656,489) (176,956)
INTEREST EXPENSE, NET 127,521 112,184 361,267 340,896
LOSS ON EXTINGUISHMENT OF DEBT 0 0 51,734 0
OTHER (INCOME) EXPENSE, NET (2,097) (2,866) (10,843) 402
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAX (127,796) (145,311) (1,058,647) (518,254)
INCOME TAX (BENEFIT) EXPENSE (28,109) 46,185 (97,517) (627,807)
(LOSS) INCOME FROM CONTINUING OPERATIONS (99,687) (191,496) (961,130) 109,553
DISCONTINUED OPERATIONS, NET OF TAX (NOTE 3) 3,017 (27,423) (705,886) (118,747)
CONSOLIDATED NET LOSS (96,670) (218,919) (1,667,016) (9,194)
Less: Net income attributable to noncontrolling interests 0 0 0 16
NET LOSS ATTRIBUTABLE TO ENDO INTERNATIONAL PLC $ (96,670) $ (218,919) $ (1,667,016) $ (9,210)
NET (LOSS) INCOME PER SHARE ATTRIBUTABLE TO ENDO INTERNATIONAL PLC ORDINARY SHAREHOLDERS—BASIC:        
Continuing operations (in dollars per share) $ (0.45) $ (0.86) $ (4.31) $ 0.49
Discontinued operations (in dollars per share) 0.02 (0.12) (3.16) (0.53)
Basic (in dollars per share) (0.43) (0.98) (7.47) (0.04)
NET (LOSS) INCOME PER SHARE ATTRIBUTABLE TO ENDO INTERNATIONAL PLC ORDINARY SHAREHOLDERS—DILUTED:        
Continuing operations (in dollars per share) (0.45) (0.86) (4.31) 0.49
Discontinued operations (in dollars per share) 0.02 (0.12) (3.16) (0.53)
Diluted (in dollars per share) $ (0.43) $ (0.98) $ (7.47) $ (0.04)
WEIGHTED AVERAGE SHARES:        
Basic (shares) 223,299 222,767 223,157 222,579
Diluted (shares) 223,299 222,767 223,157 223,060