XML 49 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Changes in Carrying Amount of Goodwill) (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Goodwill [Line Items]  
Goodwill, gross, beginning balance $ 4,725.5
Accumulated impairment losses, beginning balance (385.0)
Goodwill, net, beginning balance 4,340.5
Acquisitions 13.3
Divestment (10.5)
Foreign currency translation (154.8)
Goodwill, gross, ending balance 4,573.5
Accumulated impairment losses, ending balance (385.0)
Goodwill, net, ending balance 4,188.5
Generics Segment
 
Goodwill [Line Items]  
Goodwill, gross, beginning balance 3,991.4
Accumulated impairment losses, beginning balance 0
Goodwill, net, beginning balance 3,991.4
Acquisitions 13.3
Divestment (10.5)
Foreign currency translation (154.8)
Goodwill, gross, ending balance 3,839.4
Accumulated impairment losses, ending balance 0
Goodwill, net, ending balance 3,839.4
Specialty Segment
 
Goodwill [Line Items]  
Goodwill, gross, beginning balance 734.1
Accumulated impairment losses, beginning balance (385.0)
Goodwill, net, beginning balance 349.1
Acquisitions 0
Divestment 0
Foreign currency translation 0
Goodwill, gross, ending balance 734.1
Accumulated impairment losses, ending balance (385.0)
Goodwill, net, ending balance $ 349.1