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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 1,321.9 $ 620.0
Restricted cash 18.9 20.6
Accounts receivable, net 863.6 845.0
Inventories 427.5 340.1
Deferred tax asset 209.9 207.6
Prepaid expenses and other current assets 143.5 174.9
Total current assets 2,985.3 2,208.2
Non-current assets:    
Investments 44.6 29.9
Property, plant and equipment, net 931.9 932.1
Goodwill 639.2 592.6
Other intangible assets, net 2,593.6 2,493.0
Deferred tax asset 42.4 50.7
Other non-current assets 79.5 73.7
Total assets 7,316.5 6,380.2
Current liabilities:    
Accounts payable and accrued expenses 1,446.9 1,370.5
Convertible bonds    1,100.0
Other current liabilities 93.7 63.8
Total current liabilities 1,540.6 2,534.3
Non-current liabilities    
Convertible bonds 1,100.0 0
Deferred tax liability 526.4 516.6
Other non-current liabilities 271.5 144.3
Total liabilities 3,438.5 3,195.2
Commitments and contingencies 0 0
Equity:    
Common stock of 5p par value; 1,000 million shares authorized; and 562.5 million shares issued and outstanding (2011: 1,000 million shares authorized; and 562.5 million shares issued and outstanding) 55.7 55.7
Additional paid-in capital 2,956.2 2,853.3
Treasury stock: 6.6 million shares (2011: 11.8 million shares) (188.2) (287.2)
Accumulated other comprehensive income 72.5 60.3
Retained earnings 981.8 502.9
Total equity 3,878.0 3,185.0
Total liabilities and equity $ 7,316.5 $ 6,380.2