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BUSINESS COMBINATIONS - Estimated fair values of the assets acquired and liabilities assumed (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2014
Business Combinations in 2014
Sep. 30, 2014
Business Combinations in 2014
Amounts Recognized as of Acquisition Date (as previously reported)
Sep. 30, 2014
Business Combinations in 2014
Measurement Period Adjustments
Sep. 30, 2014
B&L
Aug. 05, 2013
B&L
Aug. 05, 2013
B&L
Amounts Recognized as of Acquisition Date (as previously reported)
Sep. 30, 2014
B&L
Measurement Period Adjustments
Sep. 30, 2014
Other Business Combinations
Dec. 31, 2013
Other Business Combinations
Sep. 30, 2014
Other Business Combinations
Amounts Recognized as of Acquisition Date (as previously reported)
Sep. 30, 2014
Other Business Combinations
Measurement Period Adjustments
Assets acquired and liabilities assumed                          
Cash and cash equivalents     $ 18.3 $ 18.3 $ 0 $ 178.1   $ 209.5 $ (31.4) $ 43.1   $ 43.1 $ 0
Accounts receivable     57.3 57.1 0.2 540.7   547.9 (7.2) 64.5   64.0 0.5
Assets held for sale     125.7 125.7 0                
Inventories     77.0 87.0 (10.0) 641.8   675.8 (34.0) 35.5   33.6 1.9
Other current assets     16.2 17.0 (0.8) 146.9   146.6 0.3 14.0   14.0 0
Property, plant and equipment, net     36.6 37.3 (0.7) 794.6   761.4 33.2 10.6   13.9 (3.3)
Identifiable intangible assets, excluding acquired IPR&D     605.3 590.3 15.0 4,333.4   4,316.1 17.3 726.8   722.9 3.9
Acquired IPR&D     66.6 65.8 0.8 415.1   398.1 17.0 18.9   18.7 0.2
Indemnification assets                   2.5   3.2 (0.7)
Other non-current assets     3.4 3.4 0 56.9   58.8 (1.9) 3.9   0.2 3.7
Current liabilities     (139.8) (129.3) (10.5) (883.5)   (885.6) 2.1 (36.6)   (36.2) (0.4)
Short-term borrowings                   (32.8)   (33.3) 0.5
Long-term debt, including current portion     (8.5) (8.5) 0 (4,209.9) (4,209.9) (4,209.9) 0 (24.0)   (24.0) 0
Deferred income taxes, net     (116.7) (112.0) (4.7) (1,374.9)   (1,410.9) 36.0        
Deferred tax liability, net           (1,436.5)       (148.9)   (147.8) (1.1)
Other non-current liabilities     (15.9) (12.8) (3.1) (281.2)   (280.2) (1.0) (1.5)   (1.5) 0
Total identifiable net assets     725.5 739.3 (13.8) 358.0   327.6 30.4 676.0   670.8 5.2
Noncontrolling interest           (102.7)   (102.3) (0.4) (11.2)   (11.2) 0
Goodwill 9,467.8 9,752.1 321.1 315.0 6.1 4,358.0   4,388.0 (30.0) 233.3   224.3 9.0
Total fair value of consideration transferred     1,046.6 1,054.3 (7.7)                
Total fair value of consideration transferred           $ 4,613.3   $ 4,613.3 $ 0 $ 898.1 $ 898.1 $ 883.9 $ 14.2