XML 67 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Other Transactions (Respiratory Delivery Platform) (Narrative) (Details) (USD $)
12 Months Ended 0 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
In-process research and development
Dec. 31, 2012
In-process research and development
Dec. 23, 2011
Respiratory delivery platform
Dec. 23, 2011
Respiratory delivery platform
In-process research and development
Business Acquisition [Line Items]              
Acquisition purchase price           $ 348,000,000  
Purchase consideration, cash paid 1,261,853,000 0 80,510,000     22,000,000  
Purchase consideration, assumed liabilities           4,000,000  
Purchase consideration, contingent consideration 665,000,000         322,000,000  
Purchase price allocation, IPR&D           338,000,000  
Purchase price allocation, fixed assets           8,000,000  
Purchase price allocation, goodwill $ 4,288,124,000 $ 3,515,655,000 $ 3,517,935,000     $ 2,000,000  
Rate used to discount net cash inflows to present values       10.00% 10.00%   12.50%