XML 17 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurement (Assets and Liabilities Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs) (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Change in the Fair Value of Contigent Consideration Receivable      
Balance at beginning of period $ 36.1 $ 38.3  
Initial recognition of contingent consideration receivable 33.6 0  
(Loss)/gain recognized in the income statement (within Gain on sale of product rights) due to change in fair value during the period (4.1) 14.6  
Reclassification of amounts due to Other receivables within Other current assets (14.9) (13.9)  
Amounts recorded to other comprehensive income (within foreign currency translation adjustments) 2.0 0.6  
Balance at end of period 19.1 39.6  
Change in the Fair Value of Contigent Consideration Payable      
Balance at beginning of period 405.9 136.4  
Initial recognition of contingent consideration payable 226.7 451.4  
Change in fair value during the period with the corresponding adjustment recognized as a gain/(loss) in the income statement (within Integration and acquisition costs) 26.3 28.4  
Reclassification of amounts to Other current liabilities (12.4) (11.1)  
Change in fair value during the period with corresponding adjustment to the associated intangible asset 1.8 (7.3)  
Amounts recorded to other comprehensive income (within foreign currency translation adjustments) (6.3) 0  
Balance at end of period 642.0 597.8  
Contingent consideration payable, current (within other current liabilities) 156.4   12.9
Contingent consideration payable, non-current (within other non-current liabilities) 485.6   393.0
Contingent Consideration Payable
     
Change in the Fair Value of Contigent Consideration Payable      
Contingent consideration payable, current (within other current liabilities) 156.4    
Contingent consideration payable, non-current (within other non-current liabilities) 485.6    
Discontinued operations
     
Change in the Fair Value of Contigent Consideration Receivable      
Gain (loss) on change in the fair value of divestiture contingent consideration receivable $ (33.6) $ 0