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INTANGIBLE ASSETS AND GOODWILL (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2013
segments
Sep. 30, 2013
segments
Change in the carrying amount of goodwill    
Balance at the beginning of the period $ 5,141,366 [1] $ 5,141,366 [1]
Additions   4,610,800 [2]
Adjustments   19,852 [3]
Foreign exchange and other   (30,015)
Balance at the end of the period   9,742,003
Number of reportable segments 2 2
Developed Markets
   
Change in the carrying amount of goodwill    
Balance at the beginning of the period 3,992,988 [1] 3,992,988 [1]
Additions   3,440,237 [2]
Adjustments   20,168 [3]
Foreign exchange and other   2,193
Balance at the end of the period   7,455,586
Emerging Markets
   
Change in the carrying amount of goodwill    
Balance at the beginning of the period 1,148,378 [1] 1,148,378 [1]
Additions   1,170,563 [2]
Adjustments   (316) [3]
Foreign exchange and other   (32,208)
Balance at the end of the period   $ 2,286,417
[1] Effective in the first quarter of 2013, the Company has two reportable segments: Developed Markets and Emerging Markets. Accordingly, the Company has restated prior period segment information to conform to the current period presentation. For further details, see note 20 titled “SEGMENT INFORMATION”.
[2] Primarily relates to the B&L, Obagi and Natur Produkt acquisitions (as described in note 3).
[3] Primarily reflects the impact of measurement period adjustments related to the Medicis Acquisition (as described in note 3).