XML 86 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Intangible Assets (Changes In Carrying Amount Of Goodwill) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Goodwill [Roll Forward]    
Goodwill, gross, beginning balance $ 3,900,655  
Accumulated impairment losses, beginning balance (385,000)  
Goodwill, net, beginning balance 3,427,962 3,515,655
Goodwill acquired 13,871 [1]  
Goodwill transfers 0 [2]  
Foreign currency translation (101,564)  
Goodwill, gross, ending balance 3,812,962  
Accumulated impairment losses, ending balance (385,000)  
Goodwill, net, ending balance 3,427,962 3,515,655
Generics Segment
   
Goodwill [Roll Forward]    
Goodwill, gross, beginning balance 3,194,148  
Accumulated impairment losses, beginning balance 0  
Goodwill, net, beginning balance 3,078,853 3,194,148
Goodwill acquired 13,871 [1]  
Goodwill transfers (27,602) [2]  
Foreign currency translation (101,564)  
Goodwill, gross, ending balance 3,078,853  
Accumulated impairment losses, ending balance 0  
Goodwill, net, ending balance 3,078,853 3,194,148
Specialty Segment
   
Goodwill [Roll Forward]    
Goodwill, gross, beginning balance 706,507  
Accumulated impairment losses, beginning balance (385,000)  
Goodwill, net, beginning balance 349,109 321,507
Goodwill acquired 0 [1]  
Goodwill transfers 27,602 [2]  
Foreign currency translation 0  
Goodwill, gross, ending balance 734,109  
Accumulated impairment losses, ending balance (385,000)  
Goodwill, net, ending balance $ 349,109 $ 321,507
[1] See Note 4.
[2] As a result of the January 1, 2013 reorganization of certain components between the Generics and Specialty segments, the Company was required to reassign a portion of the carrying amount of goodwill to the Specialty segment.