XML 90 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Divestitures - Purchase Price Allocation for Year Ended 2016 (Details)
$ in Millions
6 Months Ended 12 Months Ended
Mar. 01, 2016
USD ($)
Jan. 22, 2016
USD ($)
May 01, 2015
product
Dec. 31, 2015
USD ($)
product
Dec. 31, 2017
USD ($)
product
Dec. 31, 2016
USD ($)
product
Jun. 27, 2015
USD ($)
product
Assets acquired:              
Goodwill       $ 5,152.7 $ 4,175.4 $ 4,049.4 $ 4,721.2
Liabilities assumed:              
Business combination, number of products purchased | product         3 2 2
Tretinoin Products              
Business Acquisition [Line Items]              
Purchase price paid   $ 416.4          
Contingent consideration   0.0          
Total purchase consideration   416.4          
Assets acquired:              
Cash and cash equivalents   0.0          
Accounts receivable   0.0          
Inventories   1.4          
Prepaid expenses and other current assets   0.0          
Property, plant and equipment, net   0.0          
Goodwill   1.7          
Indefinite-lived intangibles:              
Total intangible assets   413.3          
Total assets   416.4          
Liabilities assumed:              
Accounts payable   0.0          
Accrued liabilities   0.0          
Long-term debt   0.0          
Net deferred income tax liabilities   0.0          
Total liabilities   0.0          
Net assets acquired   416.4          
Tretinoin Products | In-process research and development              
Indefinite-lived intangibles:              
Indefinite-lived intangibles   0.0          
Tretinoin Products | Distribution and license agreements, supply agreements              
Definite-lived intangibles:              
Definite-lived intangibles   0.0          
Tretinoin Products | Developed product technology, formulations, and product rights              
Definite-lived intangibles:              
Definite-lived intangibles   411.0          
Tretinoin Products | Customer relationships and distribution networks              
Definite-lived intangibles:              
Definite-lived intangibles   0.0          
Tretinoin Products | Non-compete agreements              
Definite-lived intangibles:              
Definite-lived intangibles   $ 2.3          
Development-Stage Rx Products              
Business Acquisition [Line Items]              
Purchase price paid $ 0.0            
Contingent consideration 24.9            
Total purchase consideration 24.9            
Assets acquired:              
Cash and cash equivalents 0.0            
Accounts receivable 0.0            
Inventories 0.0            
Prepaid expenses and other current assets 0.0            
Property, plant and equipment, net 0.0            
Goodwill 0.0            
Indefinite-lived intangibles:              
Total intangible assets 24.9            
Total assets 24.9            
Liabilities assumed:              
Accounts payable 0.0            
Accrued liabilities 0.0            
Long-term debt 0.0            
Net deferred income tax liabilities 0.0            
Total liabilities 0.0            
Net assets acquired 24.9            
Business combination, number of products purchased | product     2        
Development-Stage Rx Products | In-process research and development              
Indefinite-lived intangibles:              
Indefinite-lived intangibles 24.9            
Development-Stage Rx Products | Distribution and license agreements, supply agreements              
Definite-lived intangibles:              
Definite-lived intangibles 0.0            
Development-Stage Rx Products | Developed product technology, formulations, and product rights              
Definite-lived intangibles:              
Definite-lived intangibles 0.0            
Development-Stage Rx Products | Customer relationships and distribution networks              
Definite-lived intangibles:              
Definite-lived intangibles 0.0            
Development-Stage Rx Products | Non-compete agreements              
Definite-lived intangibles:              
Definite-lived intangibles $ 0.0            
All Other              
Business Acquisition [Line Items]              
Purchase price paid       15.3 [1]   $ 17.1 [2]  
Contingent consideration       13.9 [1]   26.2 [2]  
Total purchase consideration       29.2 [1]   43.3 [2]  
Assets acquired:              
Cash and cash equivalents       0.0 [1]   3.8 [2]  
Accounts receivable       0.0 [1]   4.9 [2]  
Inventories       0.0 [1]   7.1 [2]  
Prepaid expenses and other current assets [2]           0.1  
Property, plant and equipment, net [2]           1.2  
Goodwill       0.0 [1]   0.0 [2]  
Indefinite-lived intangibles:              
Total intangible assets       29.2 [1]   32.9 [2]  
Total assets       29.2 [1]   50.0 [2]  
Liabilities assumed:              
Accounts payable       0.0 [1]   2.8 [2]  
Accrued liabilities       0.0 [1]   0.1 [2]  
Long-term debt [2]           3.3  
Net deferred income tax liabilities       0.0 [1]   0.5 [2]  
Total liabilities       0.0 [1]   6.7 [2]  
Net assets acquired       $ 29.2 [1]   $ 43.3 [2]  
Business combination, number of products purchased | product       8   4  
All Other | In-process research and development              
Indefinite-lived intangibles:              
Indefinite-lived intangibles       $ 29.2 [1]   $ 4.9 [2]  
All Other | Distribution and license agreements, supply agreements              
Definite-lived intangibles:              
Definite-lived intangibles       0.0 [1]   1.8 [2]  
All Other | Developed product technology, formulations, and product rights              
Definite-lived intangibles:              
Definite-lived intangibles       0.0 [1]   18.0 [2]  
All Other | Customer relationships and distribution networks              
Definite-lived intangibles:              
Definite-lived intangibles       0.0 [1]   8.2 [2]  
All Other | Non-compete agreements              
Definite-lived intangibles:              
Definite-lived intangibles       $ 0.0 [1]   $ 0.0 [2]  
[1] Consists of eight product development acquisitions in our CHCA, CHCI and RX segments.
[2] Consists of four product acquisitions in our CHCA, CHCI and RX segments.