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Statement of Comprehensive Income
Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.
Allergan PLC, Consolidated Statement of Comprehensive Income
USD $ in thousands
|12 months ended||Dec 31, 2017||Dec 31, 2016||Dec 31, 2015||Dec 31, 2014||Dec 31, 2013|
|Net income (loss)|
|Foreign currency translation gains (losses)|
|Net impact of other-than-temporary loss on investment in Teva securities|
|Impact of Teva Transaction|
|Unrealized gains (losses), net of tax|
|Other comprehensive income (loss), net of tax|
|Comprehensive income (loss)|
|Comprehensive (income) loss attributable to noncontrolling interest|
|Comprehensive income (loss) attributable to ordinary shareholders|
|Net income (loss) attributable to shareholders||The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.||Allergan PLC's net income (loss) attributable to shareholders increased from 2015 to 2016 but then declined significantly from 2016 to 2017.|
|Comprehensive income (loss) attributable to ordinary shareholders||Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.||Allergan PLC's comprehensive income (loss) attributable to ordinary shareholders increased from 2015 to 2016 but then declined significantly from 2016 to 2017.|