XML 64 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions - Additional Information (Details)
€ in Millions, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 01, 2016
USD ($)
Jan. 22, 2016
USD ($)
Dec. 15, 2015
USD ($)
Sep. 15, 2015
USD ($)
Sep. 15, 2015
EUR (€)
Aug. 28, 2015
USD ($)
May 12, 2015
USD ($)
Mar. 30, 2015
USD ($)
shares
Mar. 30, 2015
EUR (€)
shares
May 31, 2015
USD ($)
product
Apr. 02, 2016
USD ($)
Mar. 28, 2015
USD ($)
Dec. 31, 2015
USD ($)
products
Dec. 31, 2015
USD ($)
products
Jun. 27, 2015
USD ($)
shares
Dec. 02, 2014
USD ($)
Nov. 08, 2013
USD ($)
Business Acquisition [Line Items]                                  
Research and development expense                     $ 45.3 $ 35.4          
Senior notes                     5,937.1   $ 4,698.3 $ 4,698.3     $ 2,300.0
Operating income (loss)                     (231.6) $ 190.4          
Tretinoin Products                                  
Business Acquisition [Line Items]                                  
Acquisition date   Jan. 22, 2016                              
Purchase price paid [1]   $ 416.4                              
Contingent consideration [1]   $ 0.0                              
Net sales                     15.9            
Operating income (loss)                     $ 11.4            
Tretinoin Products | Developed product technology, formulations, and product rights                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life   20 years                              
Tretinoin Products | Non-compete agreements                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life   5 years                              
Development-Stage Rx Products                                  
Business Acquisition [Line Items]                                  
Acquisition date Mar. 01, 2016                                
Purchase price paid [1] $ 0.0                                
Contingent consideration [1] $ 29.5                                
Development-Stage Rx Products | Minimum                                  
Business Acquisition [Line Items]                                  
Business Combination, Contingent Consideration, Royalty Payment Period 7 years                                
Development-Stage Rx Products | Maximum                                  
Business Acquisition [Line Items]                                  
Business Combination, Contingent Consideration, Royalty Payment Period 10 years                                
Development-Stage Rx Products | Contractual arrangement                                  
Business Acquisition [Line Items]                                  
Research and development expense                   $ 18.0              
Business acquisitions, number of products purchased | product                   2              
Entocort®                                  
Business Acquisition [Line Items]                                  
Acquisition date     Dec. 15, 2015                            
Purchase price paid     $ 380.2                            
Contingent consideration     $ 0.0                            
Entocort® | Minimum | Developed product technology, formulations, and product rights                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life     10 years                            
Entocort® | Maximum | Developed product technology, formulations, and product rights                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life     15 years                            
Naturwohl                                  
Business Acquisition [Line Items]                                  
Acquisition date       Sep. 15, 2015 Sep. 15, 2015                        
Purchase price paid       $ 150.4                          
Contingent consideration       $ 0.0                          
Percentage of interests acquired       100.00%                          
Naturwohl | Non-compete agreements                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life       3 years 3 years                        
Naturwohl | Trademarks, trade names, and brands                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life       20 years 20 years                        
Naturwohl | Customer relationships and distribution networks                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life       15 years 15 years                        
Naturwohl | Distribution and license agreements, supply agreements                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life       3 years 3 years                        
Naturwohl | Euro                                  
Business Acquisition [Line Items]                                  
Purchase price paid | €         € 133.5                        
ScarAway®                                  
Business Acquisition [Line Items]                                  
Acquisition date           Aug. 28, 2015                      
Purchase price paid           $ 26.7                      
Contingent consideration           $ 0.0                      
ScarAway® | Developed product technology, formulations, and product rights                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life           8 years                      
ScarAway® | Non-compete agreements                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life           4 years                      
ScarAway® | Trademarks, trade names, and brands                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life           25 years                      
ScarAway® | Customer relationships and distribution networks                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life           15 years                      
GSK Products                                  
Business Acquisition [Line Items]                                  
Acquisition date           Aug. 28, 2015                      
Purchase price paid           $ 223.6                      
Contingent consideration           $ 0.0                      
GSK Products | Trademarks, trade names, and brands                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life           20 years                      
GSK Products | Customer relationships and distribution networks                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life           15 years                      
GSK Products | Euro                                  
Business Acquisition [Line Items]                                  
Purchase price paid           $ 200.0                      
Gelcaps                                  
Business Acquisition [Line Items]                                  
Acquisition date             May 12, 2015                    
Purchase price paid             $ 37.9                    
Contingent consideration             $ 0.0                    
Percentage of interests acquired             100.00%                    
Gelcaps | Trademarks, trade names, and brands                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life             25 years                    
Gelcaps | Customer relationships and distribution networks                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life             20 years                    
Gelcaps | Inventory                                  
Business Acquisition [Line Items]                                  
Inventory adjustment             $ 0.6                    
Gelcaps | Property, plant and equipment                                  
Business Acquisition [Line Items]                                  
Property, plant and equipment adjustment             $ 0.9                    
Restated Omega                                  
Business Acquisition [Line Items]                                  
Acquisition date               Mar. 30, 2015 Mar. 30, 2015                
Purchase price paid               $ 2,983.2                  
Intangible assets weighted average useful life               20 years 7 months 6 days 20 years 7 months 6 days                
Contingent consideration               $ 0.0                  
Percentage of interests acquired               95.77%                  
Shares outstanding (in shares) | shares               685,348,257                  
Treasury stock (in shares) | shares               30,243,983 30,243,983                
Proceeds from stock issuance                             $ 999.3    
Restated Omega | Non-compete agreements                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life               3 years 3 years                
Restated Omega | Trademarks, trade names, and brands                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life               8 years 8 years                
Restated Omega | Customer relationships and distribution networks                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life               21 years 21 years                
Restated Omega | Non-solicit agreement                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life               2 years 2 years                
Restated Omega | Brands                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life               22 years 22 years                
Restated Omega | Minimum | Developed product technology, formulations, and product rights                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life               4 years 4 years                
Restated Omega | Maximum                                  
Business Acquisition [Line Items]                                  
Indemnification available from acquired company's sellers | €                 € 277.0                
Restated Omega | Maximum | Developed product technology, formulations, and product rights                                  
Business Acquisition [Line Items]                                  
Intangible assets weighted average useful life               13 years 13 years                
Restated Omega | Euro | Maximum                                  
Business Acquisition [Line Items]                                  
Indemnification available from acquired company's sellers               $ 248.0                  
Restated Omega | Inventory                                  
Business Acquisition [Line Items]                                  
Inventory adjustment               15.1                  
Restated Omega | Property, plant and equipment                                  
Business Acquisition [Line Items]                                  
Property, plant and equipment adjustment               41.5                  
Restated Omega | Debt                                  
Business Acquisition [Line Items]                                  
Business combination fair value adjustment               $ 101.9                  
Restated Omega | 2014 bonds                                  
Business Acquisition [Line Items]                                  
Senior notes                               $ 1,600.0  
Restated Omega | Ordinary shares                                  
Business Acquisition [Line Items]                                  
Stock issued (in shares) | shares                             6,800,000    
All Other                                  
Business Acquisition [Line Items]                                  
Purchase price paid [2]                           15.3      
Contingent consideration [2]                         $ 13.9 $ 13.9      
Business acquisitions, number of products purchased | products                         8 2      
[1] * Opening balance sheet is preliminary
[2] Consists of eight product acquisitions in our CHC, BCH and Rx segments.