XML 84 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Payable and Accrued Expenses (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Accounts Payable and Accrued Liabilities, Current [Line Items]    
Trade accounts payable and accrued purchases $ 236.7 $ 202.6
Accrued rebates - Medicaid 554.7 549.1
Accrued rebates - Managed care 287.8 258.1
Sales return reserve 100.6 98.8
Accrued bonuses 116.8 130.9
Accrued employee compensation and benefits payable 100.2 79.4
R&D accruals 76.3 69.6
Provisions for litigation losses and other claims 8.9 71.7
Other accrued expenses 243.8 228.2
Accounts payable and accrued expenses, total $ 1,725.8 $ 1,688.4