XML 28 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Details 2) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets $ 27,059.6 $ 27,970.8
Identifiable intangible assets 11,620.4 12,848.2
Goodwill 9,467.8 9,752.1
Total Segment
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 25,749.0 26,915.0
Corporate
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 1,310.6 1,055.8
Developed Markets
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 19,450.2 20,007.2
Goodwill 7,157.8 7,428.7
Developed Markets | Filler and Toxin Group
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 1,000.0  
Developed Markets | PreCision Dermatology, Inc.
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Identifiable intangible assets 261.2  
Goodwill 181.3  
Developed Markets | Solta Medical, Inc.
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Identifiable intangible assets 103.5  
Goodwill 64.4  
Emerging Markets
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 6,298.8 6,907.8
Goodwill 2,310.0 2,323.4
Emerging Markets | Solta Medical, Inc.
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Identifiable intangible assets 69.4  
Goodwill $ 42.9