XML 138 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Schedule Of Discontinued Income Statement Financial Information Relating To Subsidiaries) (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net loss on equity method investments $ 221.8 $ 81.1 $ 26.0
Net interest expense 56.6 104.9 118.4
Net interest and investment gains and losses 355.7 230.4 134.6
Net income/(loss) from discontinued operations (net of tax) 235.3 1,014.0 236.6
Segment, Discontinued Operations [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue 1,202.6 1,242.0 1,125.6
Cost of sales 655.5 638.9 571.1
Gross margin 547.1 603.1 554.5
Selling, general and administrative expenses 115.2 121.5 130.5
Research and development expenses 93.3 125.7 130.2
Net gain/loss on divestment of business 17.9 (652.9)  
Other net charges 4.2 (66.5) 3.5
Total operating expenses 230.6 (472.2) 264.2
Operating income/(loss) 316.5 1,075.3 290.3
Net interest expense   1.0 (0.6)
Net loss on disposal of equity method investment 13.3    
Net loss on equity method investments 7.2 0.7  
Net interest expense 20.5    
Net interest and investment gains and losses   1.7  
Net income/(loss) from discontinued operations before income taxes 296.0 1,073.6 290.9
Provision for/(benefit from) income taxes 60.7 59.6 54.3
Net income/(loss) from discontinued operations (net of tax) 235.3 1,014.0 236.6
Segment, Discontinued Operations [Member] | Tysabri [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue 1,202.6 1,064.1 851.5
Cost of sales 655.5 571.9 452.7
Gross margin 547.1 492.2 398.8
Selling, general and administrative expenses 113.2 96.1 90.8
Research and development expenses 62.0 67.7 67.8
Other net charges 4.2 1.6 1.2
Total operating expenses 179.4 165.4 159.8
Operating income/(loss) 367.7 326.8 239.0
Net income/(loss) from discontinued operations before income taxes 367.7 326.8 239.0
Provision for/(benefit from) income taxes 65.7 56.4 43.3
Net income/(loss) from discontinued operations (net of tax) 302.0 270.4 195.7
Segment, Discontinued Operations [Member] | Prothena [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Selling, general and administrative expenses 2.0 1.6 0.8
Research and development expenses 31.3 23.7 8.7
Net gain/loss on divestment of business 17.9    
Total operating expenses 51.2 25.3 9.5
Operating income/(loss) (51.2) (25.3) (9.5)
Net income/(loss) from discontinued operations before income taxes (51.2) (25.3) (9.5)
Provision for/(benefit from) income taxes (5.0) (2.5) 0.2
Net income/(loss) from discontinued operations (net of tax) (46.2) (22.8) (9.7)
Segment, Discontinued Operations [Member] | EDT [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue   177.9 274.1
Cost of sales   67.0 118.4
Gross margin   110.9 155.7
Selling, general and administrative expenses   23.8 38.9
Research and development expenses   34.3 53.7
Net gain/loss on divestment of business   (652.9)  
Other net charges   (68.1) 2.3
Total operating expenses   (662.9) 94.9
Operating income/(loss)   773.8 60.8
Net interest expense   1.0 (0.6)
Net loss on disposal of equity method investment 13.3    
Net loss on equity method investments 7.2 0.7  
Net interest expense 20.5    
Net interest and investment gains and losses   1.7  
Net income/(loss) from discontinued operations before income taxes (20.5) 772.1 61.4
Provision for/(benefit from) income taxes   5.7 10.8
Net income/(loss) from discontinued operations (net of tax) $ (20.5) $ 766.4 $ 50.6