XML 66 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Comprehensive Earnings (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net earnings $ 126.6 $ 178.7 $ 243.2 $ 286.2
Other comprehensive earnings (loss), before tax:        
Foreign currency translation adjustment 39.4 (221.6) 136.6 (362.0)
Change in unrecognized (loss) gain and prior service cost related to defined benefit plans (3.6) 4.2 (5.1) 4.5
Net unrecognized (loss) gain on derivatives (47.8) 122.7 (75.2) 148.5
Net unrealized gain (loss) on marketable securities 0.1 (0.7) 0.1 (1.0)
Other comprehensive (loss) earnings, before tax (11.9) (95.4) 56.4 (210.0)
Income tax (benefit) provision (18.6) 50.9 (31.0) 58.2
Other comprehensive earnings (loss), net of tax 6.7 (146.3) 87.4 (268.2)
Comprehensive earnings 133.3 32.4 330.6 18.0
Comprehensive earnings attributable to the noncontrolling interest (1.4) (1.0) (2.1) (1.6)
Comprehensive earnings attributable to Mylan Inc. common shareholders $ 131.9 $ 31.4 $ 328.5 $ 16.4