XML 84 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments And Contingencies (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended
Jun. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 30, 2009
Hernia Repair Products [Member]
Jun. 22, 2007
Hernia Repair Products [Member]
Feb. 16, 2012
Hernia Repair Products [Member]
Aug. 31, 2010
Hernia Repair Products [Member]
Superior Court Of State Of Rhode Island [Member]
Feb. 16, 2012
Hernia Repair Products [Member]
Federal Law Claims [Member]
Feb. 16, 2012
Hernia Repair Products [Member]
State Law Claims [Member]
Feb. 16, 2012
Hernia Repair Products [Member]
State Law Claims [Member]
Superior Court Of State Of Rhode Island [Member]
Dec. 31, 2010
W.L. Gore [Member]
Jul. 31, 2010
W.L. Gore [Member]
Mar. 31, 2009
W.L. Gore [Member]
Dec. 31, 2007
W.L. Gore [Member]
Feb. 16, 2012
Women's Health Product Claims [Member]
Feb. 16, 2012
Women's Health Product Claims [Member]
Federal Law Claims [Member]
Feb. 16, 2012
Filter Product Claims [Member]
Jun. 30, 2011
Hernia Products Claims [Member]
Dec. 31, 2011
Hernia Products Claims [Member]
Dec. 31, 2009
Hernia Products Claims [Member]
Dec. 31, 2011
Brachytherapy Matter [Member]
Dec. 31, 2011
Brachytherapy Matter [Member]
Feb. 16, 2012
United States [Member]
Hernia Repair Products [Member]
Feb. 16, 2012
Canadian Provinces [Member]
Hernia Repair Products [Member]
Number of lawsuits                 1,923 1,378 1,358           411                
Number of individual plaintiffs             3,452                 532   48              
Number of putative class actions                                               2 4
Number of Multidistrict Litigations           1                                      
Total insurance coverage                                       $ 25          
Patent infringement jury award for past damages                             185                    
U. S. District Court award for damages               1.5         109.0 371.0                      
Legal settlement costs, gross 195.5                                   184.3     51.0 51.0    
Legal settlement costs, net of tax                                     180.6       40.8    
U. S. District Court awarded Bard attorneys' fees                           19                      
U. S. District Court awarded prejudgment interest                           20                      
Court-assessed royalty rate, lower limit                         12.50%                        
Court-assessed royalty rate, upper limit                         20.00%                        
Escrow deposit representing an estimation of liability                       332.0                          
Accruals for product liability and other legal matters   287.3 54.4                                            
Payment to qualified settlement funds                                       149.2          
Payment from qualified settlement funds to qualified claimants                                       2.1          
Receivables from insurance companies   51.0 54.6                                            
Receivable insurance coverage disputed                                       25          
Product claims, charges incurred before taxes         18.0                                        
Product claims, charges incurred after tax         11.2                                        
Minimum annual rentals, 2012   22.7                                              
Minimum annual rentals, 2013   20.3                                              
Minimum annual rentals, 2014   17.9                                              
Minimum annual rentals, 2015   15.4                                              
Minimum annual rentals, 2016   11.1                                              
Minimum annual rentals, thereafter   43.0                                              
Approximated operating leases rental expense, Total   25.1 22.8 22.6                                          
Insurance receivable write-off charged to other income expense net, before tax                                         25.0        
Insurance receivable write-off charged to other income expense net, after tax                                         $ 24.5