Segment Data (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables reflects the segment recast for the prior-year period and reconciles Adjusted EBITDA for reportable segments to consolidated net income (loss):

	At and For the Three Months Ended June 30, 2019
(In millions)	North America		Europe		APAC & Emerging Markets		Corporate			Eliminations			Total
Net sales	$	552	$	370	$	90	$	—		$	(3	)	$	1,009
Adjusted EBITDA	$	43	$	19	$	4	$	(13	)	$	—		$	53
Total assets	$	3,265	$	797	$	191	$	872		$	(935	)	$	4,190
Reconciliation of Net Loss Attributable to Covetrus to Adjusted EBITDA:
Net loss attributable to Covetrus													$	(10	)
Plus: Depreciation and amortization													41
Plus: Interest expense, net													14
Plus: Income tax expense													5
Earnings before interest, taxes, depreciation, and amortization													50
Plus: Share-based compensation													10
Plus: Formation of Covetrus													6
Plus: IT infrastructure													2
Plus: Other (income) expense items													(15		)
Adjusted EBITDA													$	53
	At and For the Three Months Ended June 30, 2018
(In millions)	North America		Europe		APAC & Emerging Markets		Corporate			Eliminations			Total
Net sales	$	520	$	390	$	98	$	—		$	(3	)	$	1,005
Adjusted EBITDA	$	45	$	22	$	5	$	(10	)	$	—		$	62
Total assets	$	1,356	$	681	$	199	$	14		$	(4	)	$	2,246
Reconciliation of Net Income Attributable to Covetrus to Adjusted EBITDA:
Net income attributable to Covetrus													$	29
Plus: Depreciation and amortization													16
Plus: Interest expense, net													1
Plus: Income tax expense													8
Earnings before interest, taxes, depreciation, and amortization													54
Plus: Share-based compensation													2
Plus: Restructuring costs													6
Adjusted EBITDA													$	62

	For the Six Months Ended June 30, 2019
(In millions)	North America		Europe		APAC & Emerging Markets		Corporate			Eliminations			Total
Net sales	$	1,049	$	731	$	176	$	—		$	(6	)	$	1,950
Adjusted EBITDA	$	78	$	35	$	8	$	(15	)	$	—		$	106
Reconciliation of Net Loss Attributable to Covetrus to Adjusted EBITDA:
Net loss attributable to Covetrus													$	(23	)
Plus: Depreciation and amortization													71
Plus: Interest expense, net													25
Plus: Income tax expense													1
Earnings before interest, taxes, depreciation, and amortization													74
Plus: Share-based compensation													25
Plus: Formation of Covetrus													15
Plus: Carve-out operating expenses													5
Plus: IT infrastructure													2
Plus: Other (income) expense items													(15		)
Adjusted EBITDA													106
	For the Six Months Ended June 30, 2018
(In millions)	North America		Europe		APAC & Emerging Markets		Corporate			Eliminations			Total
Net sales	$	1,001	$	761	$	196	$	—		$	(6	)	$	1,952
Adjusted EBITDA	$	79	$	39	$	10	$	(18	)	$	—		$	110
Reconciliation of Net Income Attributable to Covetrus to Adjusted EBITDA:
Net income attributable to Covetrus													$	51
Plus: Depreciation and amortization													33
Plus: Interest expense, net													1
Plus: Income tax expense													14
Earnings before interest, taxes, depreciation, and amortization													99
Plus: Share-based compensation													4
Plus: Restructuring costs													7
Adjusted EBITDA													$	110