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Accounts Receivable, Net (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Provision for discounts and doubtful accounts      
As at January 1, $ 31.1 $ 23.4  
Provision charged to operations 214.9 172.5  
Provision utilization (196.5) (169.0)  
As at September 30, 49.5 26.9  
Accounts receivable, net 863.6   845.0
Accounts receivable related to royalty income 41.1   73.3
Royalty receivable related to royalty income from 3TC & ZEFFIX $ 38.0