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Segment Information (Tables)
9 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Reconciliation Of Segment Information To Total Consolidated Information
Presented in the table below is segment information for the periods identified and a reconciliation of segment information to total consolidated information.
(In thousands)
 Generics Segment
 
Specialty Segment
 
Corporate /

Other
(1)
 
Consolidated
Three Months Ended September 30, 2012
 
 
 
 
 
 
 
Total revenues
 
 
 
 
 
 
 
Third party
$
1,503,217

 
$
298,569

 
$
7,986

 
$
1,809,772

Intersegment
410

 
6,419

 
(6,829
)
 

Total
$
1,503,627

 
$
304,988

 
$
1,157

 
$
1,809,772

 
 
 
 
 
 
 
 
Segment profitability
$
464,198

 
$
130,268

 
$
(264,553
)
 
$
329,913

Nine Months Ended September 30, 2012
 
 
 
 
 
 
 
Total revenues
 
 
 
 
 
 
 
Third party
$
4,413,664

 
$
659,591

 
$
20,462

 
$
5,093,717

Intersegment
1,154

 
30,090

 
(31,244
)
 

Total
$
4,414,818

 
$
689,681

 
$
(10,782
)
 
$
5,093,717

 
 
 
 
 
 
 
 
Segment profitability
$
1,296,221

 
$
246,915

 
$
(709,043
)
 
$
834,093

Three Months Ended September 30, 2011
 
 
 
 
 
 
 
Total revenues
 
 
 
 
 
 
 
Third party
$
1,361,462

 
$
214,294

 
$

 
$
1,575,756

Intersegment
398

 
17,118

 
(17,516
)
 

Total
$
1,361,860

 
$
231,412

 
$
(17,516
)
 
$
1,575,756

 
 
 
 
 
 
 
 
Segment profitability
$
393,985

 
$
92,084

 
$
(220,161
)
 
$
265,908

Nine Months Ended September 30, 2011
 
 
 
 
 
 
 
Total revenues
 
 
 
 
 
 
 
Third party
$
4,153,365

 
$
445,225

 
$

 
$
4,598,590

Intersegment
1,200

 
51,402

 
(52,602
)
 

Total
$
4,154,565

 
$
496,627

 
$
(52,602
)
 
$
4,598,590

 
 
 
 
 
 
 
 
Segment profitability
$
1,214,524

 
$
169,729

 
$
(626,200
)
 
$
758,053

____________
(1) 
Includes certain corporate general and administrative and research and development expenses; net charges for litigation settlements; certain intercompany transactions, including eliminations; amortization of intangible assets and certain purchase accounting items; impairment charges; and other expenses not directly attributable to segments. Additionally, included in the Corporate/Other segment for the three and nine months ended September 30, 2012 are the operating results of the Company’s clean energy investment subsidiary, whose activities qualify for tax credits under section 45 of the IRC.