XML 59 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Results (Schedule Of Reportable Segments Information) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
segment
Sep. 30, 2016
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     3  
Segment Reporting Information [Line Items]        
Total net revenues to external customers $ 786,887 $ 884,335 $ 2,700,218 $ 2,768,761
Total segment adjusted income from continuing operations before income tax 377,955 382,409 1,260,201 1,142,715
U.S. Generic Pharmaceuticals        
Segment Reporting Information [Line Items]        
Total net revenues to external customers 496,654 533,691 1,781,949 1,682,439
Total segment adjusted income from continuing operations before income tax 236,767 228,717 832,232 655,453
U.S. Branded Pharmaceuticals        
Segment Reporting Information [Line Items]        
Total net revenues to external customers 233,803 279,843 729,150 876,998
Total segment adjusted income from continuing operations before income tax 123,754 131,615 380,841 422,816
International Pharmaceuticals        
Segment Reporting Information [Line Items]        
Total net revenues to external customers 56,430 70,801 189,119 209,324
Total segment adjusted income from continuing operations before income tax $ 17,434 $ 22,077 $ 47,128 $ 64,446