XML 50 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition and Other Transactions (Schedule of Purchase Price Allocation) (Details) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 04, 2013
Agila Specialties
Business Acquisition [Line Items]        
Current assets (excluding inventories)       $ 39,000,000
Inventories       45,100,000
Property, plant and equipment       143,800,000
Identified intangible assets       280,000,000
In-process research and development       436,000,000
Goodwill 4,288,124,000 3,515,655,000 3,517,935,000 884,200,000
Other assets, including equity method investment       153,400,000
Total assets acquired       1,981,500,000
Current liabilities       (234,700,000)
Deferred tax liabilities       (193,200,000)
Other non-current liabilities       (119,900,000)
Net assets acquired       $ 1,433,700,000