XML 45 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS COMBINATIONS - Narrative (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 6 Months Ended 0 Months Ended 0 Months Ended 11 Months Ended 3 Months Ended 0 Months Ended 0 Months Ended 3 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Jun. 30, 2014
Office building
Jun. 30, 2014
Developed Markets
Dec. 31, 2013
Developed Markets
Jun. 30, 2014
Emerging Markets
Dec. 31, 2013
Emerging Markets
Jun. 30, 2014
Business Combinations in 2014
Jan. 23, 2014
Solta Medical, Inc.
Jan. 23, 2014
Solta Medical, Inc.
Jun. 30, 2014
Solta Medical, Inc.
Developed Markets
Jun. 30, 2014
Solta Medical, Inc.
Emerging Markets
Jan. 23, 2014
Solta Medical, Inc.
Other (Income) Expense
Aug. 05, 2013
B&L
Jun. 30, 2014
B&L
Aug. 05, 2013
B&L
Aug. 05, 2013
B&L
9.875% Senior Notes
Jun. 30, 2014
B&L
Various Vision Care Products
Jun. 30, 2014
B&L
Various Pharmaceutical Products
Jun. 30, 2014
B&L
Various Surgical Products
Jun. 30, 2014
B&L
IPR&D
Jun. 30, 2014
B&L
Developed Markets
Jun. 30, 2014
B&L
Emerging Markets
Sep. 30, 2013
B&L
Restructuring, Integration and Other Costs
Apr. 25, 2013
Obagi Medical Products, Inc
Apr. 25, 2013
Obagi Medical Products, Inc
Apr. 30, 2014
Eisai
Feb. 20, 2013
Eisai
Feb. 01, 2013
Natur Produkt
Mar. 31, 2013
Natur Produkt
Feb. 01, 2013
Natur Produkt
Jun. 30, 2014
Other Business Combinations
Dec. 31, 2013
Other Business Combinations
Business Combinations                                                                        
Aggregate purchase price                     $ 423.6   $ 292.5                                              
Acquisition-related contingent consideration 88.9   88.9   114.5           49.1                                     30.0 50.8         59.1
Per share consideration (in dollars per share)                         $ 2.92                               $ 24.00              
Repayments of long-term debt                       44.2                                                
Charge relating to settlement of preexisting relationship                               5.6                                        
Fair value of accounts receivable                     16.8             540.7                                 64.5  
Gross contractual amount of trade accounts receivable acquired                     19.1             555.6                                 68.2  
Expected uncollectible of trade accounts receivable acquired                     2.3             14.9                                 3.7  
Goodwill 9,436.3   9,436.3   9,752.1   7,067.2 7,428.7 2,369.1 2,323.4 111.7     64.0 42.9     4,358.0             3,300.0 1,100.0                 233.3  
Acquisition-related costs 0.6 7.9 2.1 15.8             2.6             13.4                                    
Revenues of acquiree since acquisition date                     61.9                                                  
Net earnings (loss), net of tax of acquiree since acquisition date                     (15.3)                                                  
Par value per share of common stock (in dollars per share)                                     $ 0.01                                  
Enterprise value                                 8,700.0                                      
Cash consideration paid for unvested options                                                     4.3                  
Estimated fair value adjustment to inventory                                   269.1                                    
Carrying amount of long-lived asset held for sale           14.2                                                            
Acquired IPR&D                     62.6             415.1     223.4 170.9 20.8                       18.9  
Risk-adjusted discount rate (as a percent)                                               10.00%                        
Interest rate on debt (as a percent)                                       9.875%                                
Deferred tax assets                                   61.6                                    
Deferred tax liability, noncurrent                                   1,436.5                                 148.9  
Fair value of pension and other benefits liabilities                                   224.2                                    
Aggregate purchase price (less non-controlling interest)                                   4,613.3                                 898.1 898.1
Total fair value of consideration transferred                                 4,613.3                     437.1       149.9        
Upfront payment                                                             66.5          
Potential future milestone payments                                                             60.0          
Contingent refund of purchase price                                                                   20.0    
Refund of contingent purchase price                                                                 $ 20.0