XML 133 R113.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Results of Operations (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Information [Line Items]                      
Total revenues $ 1,715.7 $ 1,655.0 $ 1,557.6 $ 1,488.4 $ 1,576.1 $ 1,597.1 $ 1,502.1 $ 1,346.8 $ 6,416.7 $ 6,022.1 $ 4,934.3
Cost of product sales 250.5 262.7 228.0 227.8 218.5 254.3 277.0 229.5 969.0 979.3 670.8
Income from continuing operations, net of taxes (in USD) 283.4 477.1 164.1 412.9 1,985.6 515.8 528.3 253.1 1,337.5 3,282.8 1,419.6
(Loss)/gain from discontinued operations, net of taxes (in USD) (2.8) (24.3) (4.5) (2.5) 186.7 (36.1) (5.2) (22.7) (34.1) 122.7 (754.5)
Net income $ 280.6 $ 452.8 $ 159.6 $ 410.4 $ 2,172.3 $ 479.7 $ 523.1 $ 230.4 $ 1,303.4 $ 3,405.5 $ 665.1
Earning per ordinary share - basic                      
Earnings from continuing operations (in USD per share) $ 479,000 $ 0.807 $ 0.278 $ 0.701 $ 3.383 $ 0.878 $ 0.901 $ 0.433 $ 2.265 $ 5.596 $ 2.572
(Loss)/gain from discontinued operations (in USD per share) (5,000) (0.041) (0.008) (0.004) 0.318 (0.061) (0.009) (0.039) (0.058) 0.209 (1.367)
Earnings per ordinary share - basic (in USD per share) 474,000 0.766 0.270 0.697 3.701 0.817 0.892 0.394 2.207 5.805 1.205
Earnings per ordinary share - diluted                      
Earnings from continuing operations (in USD per share) 478,000 0.804 0.277 0.697 3.357 0.870 0.895 0.430 2.255 5.552 2.453
(Loss)/gain from discontinued operations (in USD per share) (5,000) (0.041) (0.008) (0.004) 0.316 (0.061) (0.009) (0.039) (0.058) 0.208 (1.278)
Earnings per ordinary share - diluted (in USD per share) $ 473,000 $ 0.763 $ 0.269 $ 0.693 $ 3.673 $ 0.809 $ 0.886 $ 0.391 $ 2.197 $ 5.760 $ 1.175