XML 63 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets, Net - Intangible Assets (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Aug. 31, 2015
Nov. 30, 2014
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Finite-Lived Intangible Assets [Line Items]          
Amortization of intangible assets     $ 24.8   $ 16.6
Weighted average          
Finite-Lived Intangible Assets [Line Items]          
Weighted-average remaining amortization period (in years)     8 years 6 months    
Makena base technology | Lumara Health          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (in years)   20 years      
Customer relationships | CBR          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (in years) 20 years        
Trade name and trademarks | CBR          
Finite-Lived Intangible Assets [Line Items]          
Impairment of intangible assets, indefinite-lived       $ 3.7