XML 76 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill And Other Intangibles (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]            
Amortization $ 211,500     $ 121,500 $ 636,100 $ 333,800
Goodwill [Line Items]            
Impairment of intangible assets         274,754  
2016 US Generic Pharmaceuticals Restructuring | Asset Impairment Charges            
Goodwill [Line Items]            
Impairment of intangible assets     $ 100,300   100,300  
U.S. Generic Pharmaceuticals            
Goodwill [Line Items]            
Impairment of intangible assets         $ 169,600  
U.S. Generic Pharmaceuticals | Intangible Assets            
Goodwill [Line Items]            
Impairment of intangible assets   $ 40,000 $ 29,300      
U.S. Branded Pharmaceuticals            
Goodwill [Line Items]            
Impairment of intangible assets 72,800          
International Pharmaceuticals            
Goodwill [Line Items]            
Impairment of intangible assets $ 16,200          
Minimum            
Goodwill [Line Items]            
Discount rate range (percent)         3.00%  
Maximum            
Goodwill [Line Items]            
Discount rate range (percent)         22.00%  
Goodwill and Indefinite-lived Intangible Assets | Significant Unobservable Inputs (Level 3) | Minimum            
Goodwill [Line Items]            
Discount rate range (percent)         8.50%  
Goodwill and Indefinite-lived Intangible Assets | Significant Unobservable Inputs (Level 3) | Maximum            
Goodwill [Line Items]            
Discount rate range (percent)         9.00%