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Business Combination - Source and Use of Funds (Details) (Chiron Merger Sub, Inc. [Member], USD $)
In Thousands, unless otherwise specified
0 Months Ended
Dec. 31, 2011
Nov. 03, 2011
Nov. 03, 2011
Source of Funds [Member]
Nov. 03, 2011
Use of Funds [Member]
Source of funds:        
Borrowings under the senior secured credit facility     $ 2,300,000  
Proceeds from the issuance of partners’ equity     1,714,398  
Gross proceeds from the sale of the second lien senior secured notes     1,750,000  
Gross proceeds from the sale of the senior unsecured notes     750,000  
Cash on hand     546,915  
Total source of funds     7,061,313  
Use of funds:        
Purchase of KCI common stock and net settlement of options 5,185,359 5,185,359   5,185,359
Repayment of debt under the previous senior credit facility       529,375
Settlement of convertible debt and related note hedge and warrants       969,189
Payment of debt issuance costs, discount and transaction costs       377,390 [1]
Total use of funds       $ 7,061,313
[1] Debt issuance costs have been deferred and will be amortized over the life of the debt instruments. Transaction costs are reported as a component of selling, general and administrative expenses in the consolidated statements of operations.