XML 111 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangibles - Schedule of Changes in the Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 3,764,636   $ 4,450,082
Allocation to current segments   $ 0  
Effect of currency translation 2,456 (5,446)  
Goodwill impairment charges (171,908) (680,000) (288,745)
Goodwill, ending balance 3,595,184 3,764,636  
Branded Pharmaceuticals      
Goodwill [Roll Forward]      
Goodwill, beginning balance 828,818   828,818
Allocation to current segments   0  
Effect of currency translation 0 0  
Goodwill impairment charges 0 0  
Goodwill, ending balance 828,818 828,818  
Sterile Injectables      
Goodwill [Roll Forward]      
Goodwill, beginning balance 2,731,193   0
Allocation to current segments   2,731,193  
Effect of currency translation 0 0  
Goodwill impairment charges 0 0  
Goodwill, ending balance 2,731,193 2,731,193  
Generic Pharmaceuticals      
Goodwill [Roll Forward]      
Goodwill, beginning balance 151,108   3,531,301
Allocation to current segments   (2,731,193)  
Effect of currency translation 0 0  
Goodwill impairment charges (151,108) (649,000)  
Goodwill, ending balance 0 151,108  
International Pharmaceuticals      
Goodwill [Roll Forward]      
Goodwill, beginning balance 53,517   $ 89,963
Allocation to current segments   0  
Effect of currency translation 2,456 (5,446)  
Goodwill impairment charges (20,800) (31,000)  
Goodwill, ending balance $ 35,173 $ 53,517