XML 39 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following table summarizes the accumulated other comprehensive loss, net of applicable taxes, as of:
 
 
March 31,
 
December 29,
Dollars in millions
 
2019
 
2018
Attributable to redeemable noncontrolling interests:
 
 
 
 
Foreign currency translation adjustment
 
$
1

 
$
1

 
 
 
 
 
Attributable to the Company:
 
 
 
 
Foreign currency translation loss
 
(82
)
 
(83
)
Accumulated other comprehensive loss
 
(82
)
 
(83
)
 
 
 
 
 
Total accumulated other comprehensive loss
 
$
(81
)
 
$
(82
)
Comprehensive Income
The following table summarizes the components of total comprehensive income, net of applicable taxes, as follows:

 
 
Three Months Ended
 
 
March 31,
 
March 31,
Dollars in millions
 
2019
 
2018
Comprehensive income attributable to Covetrus
 
$
(12
)
 
$
34

Comprehensive income attributable to redeemable noncontrolling interests
 
(1
)
 
6

Comprehensive income
 
$
(13
)
 
$
40

The following table summarizes the components of comprehensive income, net of applicable taxes, as follows:

 
 
Three Months Ended
 
 
March 31,
 
March 31,
Dollars in millions
 
2019
 
2018
Net income
 
$
(14
)
 
$
28

 
 
 
 
 
Foreign currency translation gain (loss)
 
1

 
12

Tax effect
 

 

Foreign currency translation gain (loss)
 
1

 
12

 
 
 
 
 
Comprehensive income
 
$
(13
)
 
$
40