XML 92 R73.htm IDEA: XBRL DOCUMENT v3.4.0.3
Commitments And Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Qualified Settlement Funds    
Cash distributions to Qualified Settlement Funds $ 120,919 $ 170,739
Product Liability    
Balance as of March 31, 2016 1,950,000  
Vaginal mesh cases    
Qualified Settlement Funds    
Balance as of December 31, 2015 578,970  
Cash distributions to Qualified Settlement Funds 120,919  
Cash distributions to settle disputes from Qualified Settlement Funds (184,678)  
Balance as of March 31, 2016 515,211  
Product Liability    
Balance as of December 31, 2015 2,086,176  
Additional charges 2,450  
Cash distributions to settle disputes from Qualified Settlement Funds (184,678)  
Cash distributions to settle disputes (1,561)  
Balance as of March 31, 2016 $ 1,902,387