XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Effects of Adoption of Topic 606 - Unaudited Consolidated Statements of Operations) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Product sales $ 3,808.6 $ 3,591.8 $ 7,445.7 $ 7,004.1
Royalties and other revenues 110.9 154.0 239.5 314.0
Net income $ 615.5 $ 240.3 $ 1,166.1 $ 615.3
Net income per share applicable to common shareholders - basic (in usd per share) $ 0.67 $ 0.27 $ 1.28 $ 0.68
Net income per share applicable to common shareholders - diluted (in usd per share) $ 0.67 $ 0.26 $ 1.27 $ 0.67
Before Adoption of Topic 606 | ASU 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Product sales $ 3,809.6   $ 7,452.1  
Royalties and other revenues 144.9   296.3  
Net income $ 642.5   $ 1,214.9  
Net income per share applicable to common shareholders - basic (in usd per share) $ 0.70   $ 1.33  
Net income per share applicable to common shareholders - diluted (in usd per share) $ 0.70   $ 1.33