XML 114 R107.htm IDEA: XBRL DOCUMENT v2.4.0.6
Contingencies and Other Commitments - Textual (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Jun. 30, 2009
Litigation, Former CEO [Member]
Dec. 31, 2005
Litigation, Former CEO [Member]
Dec. 31, 2011
Litigation, Former CEO [Member]
Dec. 31, 2009
Litigation, Former CEO [Member]
Dec. 31, 2005
Securities Litigation Settlement [Member]
Jan. 11, 2007
Securities Litigation Settlement [Member]
Dec. 31, 2004
Litigation, General Medicine [Member]
Dec. 31, 1996
Litigation, General Medicine [Member]
Sep. 30, 2010
Litigation, Sulton [Member]
Dec. 31, 2010
Litigation, Sulton [Member]
Dec. 31, 2011
Litigation, Sulton [Member]
Loss Contingencies [Line Items]                            
Litigation Settlement, Gross $ 0 $ 0 $ (100.0) $ 2,900.0                    
Litigation, Damages Sought         in excess of $70 million                  
Net Recoveries, Percentage Owed to Federal Plaintiffs                 25.00%          
Gain (Loss) Related to Litigation Settlement           12.3 6.5              
Net Recoveries, Percentage Owed to Derivative Litigation Attorneys                 35.00%          
Litigation Settlement, Expense           5.2                
Long-term Purchase Commitment, Time Period                     three years      
Consent Judgment Awarded to Plaintiff                   376        
Damages Awarded, Plaintiff                       12.3    
Loss Contingency, Liability Recorded, Current                         12.3 12.3
Loss Contingency, Receivable Recorded, Current                         7.7 7.7
Loss Contingency, Loss in Period               215.0         4.6  
Loss Contingency, Payments                         6.0  
Purchase Obligations, Due Within One Year 23.2                          
Purchase Obligations, Due Within Two Years 23.0                          
Purchase Obligations, Due Within Three Years 18.7                          
Purchase Obligations, Due Within Four Years 22.3                          
Purchase Obligations, Due Within Five Years 20.3                          
Purchase Obligations, Due After Five Years 43.0                          
Severance Agreements, Due Within One Year 0.2                          
Severance Agreements, Due Within Two Years 0.2                          
Severance Agreements, Due Within Three Years 0.2                          
Severance Agreements, Due Within Four Years 0.2                          
Severance Agreement, Due Within Five Years 0.2                          
Severance Agreements, Due After Five Years $ 2.4