INTANGIBLE ASSETS AND GOODWILL (Details) (USD $)
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3 Months Ended | ||||||||||||||||||||||||||||||||||||
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Sep. 30, 2013
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Dec. 31, 2012
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Sep. 30, 2013
Product brands
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Dec. 31, 2012
Product brands
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Sep. 30, 2013
Corporate brands
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Dec. 31, 2012
Corporate brands
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Sep. 30, 2013
Product rights
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Dec. 31, 2012
Product rights
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Sep. 30, 2013
Partner relationships
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Dec. 31, 2012
Partner relationships
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Sep. 30, 2013
Out-licensed technology and other
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Dec. 31, 2012
Out-licensed technology and other
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Sep. 30, 2013
In Process Research and Development [Member]
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Dec. 31, 2012
In Process Research and Development [Member]
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Sep. 30, 2013
Corporate brands
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Aug. 05, 2013
Corporate brands
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Dec. 31, 2012
Corporate brands
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Sep. 30, 2013
Non-recurring basis
Amortization and Impairments of Finite-lived Intangible Assets
Developed Markets
Ezogabine Retigabine
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Sep. 30, 2013
Non-recurring basis
Amortization and Impairments of Finite-lived Intangible Assets
Developed Markets
Discontinued OTC Skincare [Member]
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Mar. 31, 2013
Non-recurring basis
Amortization and Impairments of Finite-lived Intangible Assets
Developed Markets
Opana
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Sep. 30, 2012
Non-recurring basis
In-process Research and Development Impairments and Other Charges
In Process Research and Development [Member]
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Sep. 30, 2013
Non-recurring basis
In-process Research and Development Impairments and Other Charges
Ezogabine Retigabine
In Process Research and Development [Member]
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Sep. 30, 2013
Non-recurring basis
In-process Research and Development Impairments and Other Charges
Lacrisert
In Process Research and Development [Member]
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Sep. 30, 2012
Non-recurring basis
In-process Research and Development Impairments and Other Charges
IDP-107 program
In Process Research and Development [Member]
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Sep. 30, 2013
Non-recurring basis
In-process Research and Development Impairments and Other Charges
Developed Markets
Ezogabine Retigabine
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Finite-lived intangible assets: | |||||||||||||||||||||||||||||||||||||
Gross Carrying Amount | $ 14,022,262,000 | [1] | $ 10,759,419,000 | [1] | $ 10,199,918,000 | $ 7,968,318,000 | $ 363,482,000 | $ 284,287,000 | $ 3,013,321,000 | $ 2,110,350,000 | $ 190,489,000 | $ 187,012,000 | $ 255,052,000 | $ 209,452,000 | |||||||||||||||||||||||
Accumulated Amortization | (3,469,849,000) | [1] | (1,997,626,000) | [1] | (2,470,281,000) | (1,345,367,000) | (38,413,000) | (25,336,000) | (811,998,000) | (525,186,000) | (73,043,000) | (44,230,000) | (76,114,000) | (57,507,000) | |||||||||||||||||||||||
Net Carrying Amount | 10,552,413,000 | [1] | 8,761,793,000 | [1] | 7,729,637,000 | 6,622,951,000 | 325,069,000 | 258,951,000 | 2,201,323,000 | 1,585,164,000 | 117,446,000 | 142,782,000 | 178,938,000 | 151,945,000 | |||||||||||||||||||||||
Indefinite-lived intangible assets: | |||||||||||||||||||||||||||||||||||||
Indefinite-lived intangible assets | 847,375,000 | [2] | 546,876,000 | [2] | 1,690,551,000 | [3] | 1,690,551,000 | 0 | [3] | ||||||||||||||||||||||||||||
Total intangible assets | |||||||||||||||||||||||||||||||||||||
Gross carrying amount | 16,560,188,000 | 11,306,295,000 | |||||||||||||||||||||||||||||||||||
Net Carrying Amount | 13,090,339,000 | 9,308,669,000 | |||||||||||||||||||||||||||||||||||
Impairment charges on intangible assets | 551,600,000 | 10,000,000 | 22,200,000 | 93,800,000 | 27,300,000 | 133,400,000 | 93,800,000 | ||||||||||||||||||||||||||||||
Payment to terminate research and development commitment | $ 12,000,000 | ||||||||||||||||||||||||||||||||||||
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