XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Contingencies - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
1 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 36 Months Ended 6 Months Ended 9 Months Ended 6 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 22, 2007
Hernia Repair Products
LegalMatter
Jun. 30, 2011
Hernia Repair Products
Jun. 30, 2012
WomenS Health Product Claims
Dec. 31, 2011
Brachytherapy Matter
Mar. 31, 2011
W. L. Gore
Jul. 31, 2010
W. L. Gore
Mar. 31, 2009
W. L. Gore
Dec. 31, 2007
W. L. Gore
Mar. 31, 2009
Attorney Fees
Mar. 31, 2009
Prejudgment Interest
Jun. 30, 2012
Hernia Products Claims
Jun. 30, 2012
Hernia Products Claims
Dec. 31, 2011
Hernia Products Claims
Jun. 30, 2012
Other Legal Matter
Aug. 30, 2010
Superior Court of State of Rhode Island
Hernia Repair Products
Jul. 19, 2012
Subsequent Event
Hernia Repair Products
Plaintiff
Jul. 19, 2012
Subsequent Event
WomenS Health Product Claims
Plaintiff
Jul. 26, 2012
Subsequent Event
WomenS Health Product Claims
Jul. 19, 2012
Subsequent Event
Filter Product Claims
Plaintiff
Jul. 19, 2012
Subsequent Event
United States
LegalMatter
Jul. 19, 2012
Subsequent Event
United States
Hernia Repair Products
LegalMatter
Jul. 19, 2012
Subsequent Event
Canada
Hernia Repair Products
LegalMatter
Jul. 19, 2012
Subsequent Event
Federal Law Claims
Hernia Repair Products
LegalMatter
Jul. 19, 2012
Subsequent Event
Federal Law Claims
WomenS Health Product Claims
LegalMatter
Jul. 19, 2012
Subsequent Event
State Law Claims
Hernia Repair Products
LegalMatter
Jul. 19, 2012
Subsequent Event
Superior Court of State of Rhode Island
State Law Claims
Hernia Repair Products
LegalMatter
Loss Contingencies [Line Items]                                                        
Number of lawsuits                                           1     1,710 805 905 890
Number of individual plaintiffs                                   2,755 1,035   60              
Number of putative class actions                                             2 4        
Number of previously filed class action lawsuits                                           10            
Number of Multidistrict Litigations     1                                                  
U. S. District Court award for plaintiff's damages                                 $ 1.5     $ 3.6                
Product Claims, charges incurred before taxes       184.3                                                
Product Claims, charges incurred after tax       180.6                                                
Receivable insurance coverage disputed                         25.0     26.4                        
Insurance coverage disputed         50                                              
Legal settlement costs, gross           51.0                                            
Legal settlement costs, net of tax           40.8                                            
U. S. District Court award for damages               109 371 185 19 20                                
Court-assessed royalty rate, lower limit               12.50%                                        
Court-assessed royalty rate, upper limit               20.00%                                        
Escrow deposit representing an estimation of liability             367                                          
Accruals for product liability and other legal matters 194.7 287.3                                                    
Payments to qualified settlement fund                         6.2 155.4                            
Cumulative payments from qualified settlement fund to qualified claimants                           100.0                            
Payments to qualified claimants from qualified settlement funds                         97.9                              
Cumulative other payments to qualified claimants from qualified settlement funds                           7.3                            
Other payments to qualified claimants from qualified settlement funds                         4.7                              
Receivables from insurance companies                         $ 62.8 $ 62.8 $ 51.0