XML 30 R20.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accounts Payable and Accrued Expenses
3 Months Ended
Mar. 31, 2016
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Accounts Payable and Accrued Expenses Disclosure

11.       Accounts payable and accrued expenses

 March 31,December 31,
 20162015
 $’M $’M
 ________________________________
Accrued rebates – Medicaid648.4632.2
Accrued rebates – Managed care395.2350.2
Trade accounts payable and accrued purchases334.5336.3
Sales return reserve130.1128.3
Accrued employee compensation and benefits payable95.3102.5
R&D accruals60.065.3
Accrued bonuses43.2152.0
Other accrued expenses271.5283.8
 ________________________________
 1,978.22,050.6
 ________________________________