XML 105 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Earnings (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2014
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net earnings $ 190.5us-gaap_ProfitLoss $ 499.4us-gaap_ProfitLoss $ 126.6us-gaap_ProfitLoss $ 116.6us-gaap_ProfitLoss $ 180.9us-gaap_ProfitLoss $ 159.4us-gaap_ProfitLoss $ 178.7us-gaap_ProfitLoss $ 107.5us-gaap_ProfitLoss   $ 933.1us-gaap_ProfitLoss $ 626.5us-gaap_ProfitLoss $ 643.0us-gaap_ProfitLoss
Other comprehensive (loss) earnings, before tax:                        
Foreign currency translation adjustment                   (622.9)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (273.7)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (3.5)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Change in unrecognized (loss) gain and prior service cost related to defined benefit plans                   (11.8)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax 8.2us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax (10.9)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
Net unrecognized (loss) gain on derivatives                   (182.6)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax 180.4us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax 18.5us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
Net unrealized (loss) gain on marketable securities                   0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax (1.1)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax (0.1)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
Other comprehensive (loss) earnings, before tax                   (817.3)us-gaap_OtherComprehensiveIncomeLossBeforeTax (86.2)us-gaap_OtherComprehensiveIncomeLossBeforeTax 4.0us-gaap_OtherComprehensiveIncomeLossBeforeTax
Income tax (benefit) provision                   (70.4)us-gaap_OtherComprehensiveIncomeLossTax 67.4us-gaap_OtherComprehensiveIncomeLossTax 2.7us-gaap_OtherComprehensiveIncomeLossTax
Other comprehensive (loss) earnings, net of tax                 (746.9)us-gaap_OtherComprehensiveIncomeLossNetOfTax (746.9)us-gaap_OtherComprehensiveIncomeLossNetOfTax (153.6)us-gaap_OtherComprehensiveIncomeLossNetOfTax 1.3us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive earnings                   186.2us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 472.9us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 644.3us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive earnings attributable to the noncontrolling interest                   (3.7)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (2.8)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (2.1)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive earnings attributable to Mylan Inc. common shareholders                   $ 182.5us-gaap_ComprehensiveIncomeNetOfTax $ 470.1us-gaap_ComprehensiveIncomeNetOfTax $ 642.2us-gaap_ComprehensiveIncomeNetOfTax