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Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Valuation and Qualifying Accounts      
Beginning balance $ 624.9 $ 408.1 $ 273.6
Provision charged to income 1,234.9 [1] 743.4 [1] 710.8 [1]
Costs incurred/utilization (1,150.3) [1] (526.6) [1] (576.3) [1]
Ending balance 709.5 624.9 408.1
Accrued rebates - Medicaid and HMOs
     
Valuation and Qualifying Accounts      
Beginning balance 549.9 341.6 222.5
Provision charged to income 1,123.2 [1] 711.0 [1] 630.8 [1]
Costs incurred/utilization (1,060.5) [1] (502.7) [1] (511.7) [1]
Ending balance 612.6 549.9 341.6
Sales returns reserve
     
Valuation and Qualifying Accounts      
Beginning balance 69.8 62.7 47.1
Provision charged to income 51.2 [1] 30.8 [1] 41.4 [1]
Costs incurred/utilization (32.2) [1] (23.7) [1] (25.8) [1]
Ending balance 88.8 69.8 62.7
Accrued coupons
     
Valuation and Qualifying Accounts      
Beginning balance 5.2 3.8 4.0
Provision charged to income 60.5 [1] 1.6 [1] 38.6 [1]
Costs incurred/utilization (57.6) [1] (0.2) [1] (38.8) [1]
Ending balance $ 8.1 $ 5.2 $ 3.8
[1] In the analysis above, due to systems limitations, it is not practical and has not been necessary to break out current versus prior year activity. When applicable, Shire has performed general ledger reviews of sales deduction provisions charged to income, and the utilization of these provisions in subsequent years. Shire has determined that adjustments made in each year as a result of changes to estimates that related to prior year sales, and adjustments made as a result of differences between prior period provisions and actual payments, did not have a material impact on the Company’s financial performance or position either in each individual year, or in the Company’s performance over the reported period.