XML 72 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments And Contingencies (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Product Liability        
Ending Balance $ 1,650,000,000   $ 1,650,000,000  
Net gain included in Other income, net 0 14,628,000 0 50,400,000
Vaginal mesh cases [Member]
       
Qualified Settlement Funds        
Beginning Balance     11,518,000  
Cash distributions to Qualified Settlement Funds     149,630,000  
Cash distributions to plaintiffs' counsel from escrow     (11,518,000)  
Ending Balance 149,630,000   149,630,000  
Product Liability        
Beginning Balance     520,000,000  
Additional charges     1,128,358,000  
Cash distributions to plaintiffs' counsel     (7,098,000)  
Cash distributions to plaintiffs' counsel from escrow     (11,518,000)  
Ending Balance 1,629,742,000   1,629,742,000  
Watson Settlement Agreement [Member]
       
Product Liability        
Litigation settlement liability relieved during the quarter   24,135,000   85,123,000
Cost of product shipped to Watson's wholesaler affiliate   (2,674,000)   (11,093,000)
Estimated gross-to-net liabilities on product shipped to Watson's wholesaler affiliate   (8,156,000)   (29,162,000)
Rebate on product shipped to Watson's wholesaler affiliate   1,323,000   5,532,000
Net gain included in Other income, net   $ 14,628,000 $ 0 $ 50,400,000