Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

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The amount of expense, net of income tax, recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

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- Definition

Represents the compensation cost capitalized during the period arising from equity-based compensation arrangements (for example, shares of stock, units, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References

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- Definition

Aggregate cash paid by the entity during the period to settle equity instruments granted under equity-based payment arrangements.

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The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period.

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Share Tracking Award Plans (Details 2) (USD $)	3 Months Ended		12 Months Ended
Share Tracking Award Plans (Details 2) (USD $)	Sep. 30, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Share-based compensation (benefit) expense recognized in connection with the STAP
Share-based compensation expense (benefit), net of taxes	$ 140,300,000	$ 111,200,000
Share tracking award plans (STAP)
Share-based compensation (benefit) expense recognized in connection with the STAP
Share-based compensation expense (benefit) before taxes			159,489,000	283,886,000	26,850,000
Related income tax (benefit) expense			(56,560,000)	(106,693,000)	(9,902,000)
Share-based compensation expense (benefit), net of taxes			102,929,000	177,193,000	16,948,000
Share-based compensation capitalized as part of inventory			2,027,000	1,593,000	275,000
Cash payments on awards exercised during the period			144,100,000	55,900,000	31,800,000
Research and development \| Share tracking award plans (STAP)
Share-based compensation (benefit) expense recognized in connection with the STAP
Share-based compensation expense (benefit) before taxes			72,269,000	134,355,000	11,130,000
Selling, general and administrative \| Share tracking award plans (STAP)
Share-based compensation (benefit) expense recognized in connection with the STAP
Share-based compensation expense (benefit) before taxes			82,937,000	143,407,000	14,490,000
Cost of product sales \| Share tracking award plans (STAP)
Share-based compensation (benefit) expense recognized in connection with the STAP
Share-based compensation expense (benefit) before taxes			$ 4,283,000	$ 6,124,000	$ 1,230,000