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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2016
Concentration Risk [Line Items]  
Estimated useful lives
Depreciation is based on the following estimated useful lives, as of December 31, 2016:
 
Range of Useful Lives, from:
Buildings
10 years
to
40 years
Machinery and equipment
2 years
to
20 years
Leasehold improvements
2 years
to
20 years
Computer equipment and software
2 years
to
7 years
Assets under capital lease
Shorter of useful life or lease term
Furniture and fixtures
3 years
to
10 years
 
Land and Buildings
 
Machinery and Equipment
 
Leasehold Improve-
ments
 
Computer Equipment and Software
 
Assets under Capital Lease
 
Furniture and Fixtures
 
Assets under Construc-
tion
 
Total
 
(In thousands)
Cost:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At January 1, 2016
$
337,545

 
$
186,547

 
$
46,478

 
$
126,608

 
$
9,121

 
$
20,762

 
$
109,883

 
$
836,944

Additions
12,346

 
64,687

 
5,549

 
29,009

 
716

 
830

 
25,273

 
138,410

Additions due to acquisitions
883

 
1,085

 
(73
)
 
766

 
—

 
510

 
1,573

 
4,744

Disposals/transfers/impairments/other
(27,298
)
 
(24,388
)
 
(1,448
)
 
(37,656
)
 
(682
)
 
(982
)
 
(7,541
)
 
(99,995
)
Effect of currency translation
(939
)
 
(98
)
 
(147
)
 
201

 
—

 
(34
)
 
(86
)
 
(1,103
)
At December 31, 2016
$
322,537

 
$
227,833

 
$
50,359

 
$
118,928

 
$
9,155

 
$
21,086

 
$
129,102

 
$
879,000

Accumulated Depreciation:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At January 1, 2016
$
(41,987
)
 
$
(39,512
)
 
$
(11,094
)
 
$
(64,819
)
 
$
(3,458
)
 
$
(2,558
)
 
$
2,108

 
$
(161,320
)
Additions
(25,394
)
 
(36,522
)
 
(7,640
)
 
(31,885
)
 
(3,015
)
 
(2,402
)
 
—

 
(106,858
)
Disposals/transfers/impairments/other
16,427

 
11,650

 
(2,553
)
 
33,891

 
700

 
497

 
(2,108
)
 
58,504

Effect of currency translation
184

 
65

 
24

 
(23
)
 
—

 
20

 
—

 
270

At December 31, 2016
$
(50,770
)
 
$
(64,319
)
 
$
(21,263
)
 
$
(62,836
)
 
$
(5,773
)
 
$
(4,443
)
 
$
—

 
$
(209,404
)
Net Book Amount:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At December 31, 2016
$
271,767

 
$
163,514

 
$
29,096

 
$
56,092

 
$
3,382

 
$
16,643

 
$
129,102

 
$
669,596

At December 31, 2015
$
295,558

 
$
147,035

 
$
35,384

 
$
61,789

 
$
5,663

 
$
18,204

 
$
111,991

 
$
675,624
Schedule of new accounting pronouncements
The table below presents the effect on the Company’s consolidated statement of cash flows for each of the years ended December 31, 2016, 2015 and 2014. These amounts are not necessarily indicative of amounts that the Company will recognize in future years related to the excess income tax benefits or deficiencies nor the cash paid for withholding taxes.
Year ended December 31, (in millions):
As Reported
 
Effect of Adoption
 
Upon Adoption
2016:
 
 
 
 
 
Net cash provided by operating activities
$
524,439

 
$
3,204

 
$
527,643

Net cash (used in) financing activities
$
(393,982
)
 
$
(3,204
)
 
$
(397,186
)
2015:
 
 
 
 
 
Net cash provided by (used in) operating activities
$
62,026

 
$
21,979

 
$
84,005

Net cash provided by financing activities
$
6,055,467

 
$
(21,979
)
 
$
6,033,488

2014:
 
 
 
 
 
Net cash provided by (used in) operating activities
$
337,776

 
$
35,188

 
$
372,964

Net cash provided by financing activities
$
302,857

 
$
(35,188
)
 
$
267,669
Customer Concentration Risk  
Concentration Risk [Line Items]  
Schedules of concentration of risk, by risk factor
Total revenues from direct customers that accounted for 10% or more of our total consolidated revenues during the years ended December 31 are as follows:
 
2016
 
2015
 
2014
Cardinal Health, Inc.
26
%
 
21
%
 
21
%
McKesson Corporation
27
%
 
31
%
 
31
%
AmerisourceBergen Corporation
25
%
 
23
%
 
16
%