XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED AND COMBINED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ (14) [1] $ 28
Other comprehensive income, net of tax:    
Foreign currency translation gain 1 12
Other comprehensive income, net of tax 1 12
Comprehensive income (13) 40
Comprehensive income attributable to redeemable noncontrolling interests:    
Net (income) loss 1 (5)
Foreign currency translation loss 0 (1)
Comprehensive income attributable to redeemable noncontrolling interests 1 (6)
Comprehensive income (loss) attributable to Covetrus, Inc. $ (12) $ 34
[1] Net income earned from January 1, 2019 thru February 7, 2019 is attributed to the former parent as it was the sole shareholder prior to February 7, 2019.