XML 95 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Agila Specialties) (Narrative) (Details) (USD $)
3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Dec. 04, 2013
Agila Specialties
Mar. 31, 2014
Agila Specialties
Dec. 04, 2013
Agila Specialties
Equity method investments
Dec. 04, 2013
Agila Specialties
Product rights and licenses
Dec. 04, 2013
Agila Specialties
Customer relationships
Dec. 04, 2013
Agila Specialties
Maximum
Business Acquisition [Line Items]                  
Acquisition purchase price       $ 1,430,000,000          
Purchase consideration, cash paid 0 32,100,000   3,400,000          
Purchase consideration, contingent consideration       250,000,000          
Purchase consideration, contingent consideration, maximum                 461,000,000
Rate used to discount net cash inflows to present value       13.00%          
Research and development in process, expect completion cost       50,000,000          
Identified intangible assets       280,000,000 [1] 280,000,000   221,000,000 59,000,000  
Acquired intangible assets, weighted average useful life, in years             8 years 5 years  
Equity method investment       153,400,000 [1] 152,800,000 125,000,000      
Equity method investment, ownership percentage           50.00%      
Payments to acquire certain commercialization rights         120,000,000        
Purchase price allocation, goodwill 4,359,600,000   4,288,100,000 884,200,000 [1] 932,800,000        
Amount of goodwill expected to be tax deductible         $ 0        
[1] (a) As previously reported in the Company’s Annual Report on Form 10-K for the year ended December 31, 2013.