XML 106 R102.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Schedule of Difference Between Provision For Income Taxes and Federal Statutory Income Tax Rate to Income Before Provision for Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Income Before Provision for Income Taxes $ 4,208,219 $ 3,611,980 $ 3,651,004
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate 1,472,877 1,264,193 1,277,852
Income Tax Reconciliation, State Taxes, net of federal benefit 22,164 16,551 27,894
Income Tax Reconciliation, Foreign earnings at different rates (279,288) (307,281) (443,879)
Income Tax Reconciliation, Research and Other Credits (126,446) (16,126) (32,403)
Income Tax Reconciliation, Net Unbenefitted Stock Compensation 24,676 11,292 14,860
Income Tax Reconciliation, Nondeductible pharmaceutical excise tax 33,482 25,809 13,874
Income Tax Reconciliation, Other 3,468 43,943 3,747
Provision for Income Taxes $ 1,150,933 $ 1,038,381 $ 861,945