XML 40 R37.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Reconciliation of Segment Information to Total Consolidated Information
Presented in the table below is segment information for the periods identified and a reconciliation of segment information to total consolidated information.
(In millions)
 Generics Segment
 
Specialty Segment
 
Corporate /
Other
(1)
 
Consolidated
Three Months Ended September 30, 2015
 
 
 
 
 
 
Total revenues
 
 
 
 
 
 
 
Third party
$
2,249.9

 
$
445.3

 
$

 
$
2,695.2

Intersegment
1.4

 
1.2

 
(2.6
)
 

Total
$
2,251.3

 
$
446.5

 
$
(2.6
)
 
$
2,695.2

 
 
 
 
 
 
 
 
Segment profitability
$
788.5

 
$
258.2

 
$
(445.6
)
 
$
601.1

 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2015
 
 
 
 
 
Total revenues
 
 
 
 
 
 
 
Third party
$
5,968.8

 
$
969.8

 
$

 
$
6,938.6

Intersegment
5.2

 
5.8

 
(11.0
)
 

Total
$
5,974.0

 
$
975.6

 
$
(11.0
)
 
$
6,938.6

 
 
 
 
 
 
 
 
Segment profitability
$
1,834.0

 
$
524.2

 
$
(1,321.2
)
 
$
1,037.0

Three Months Ended September 30, 2014
 
 
 
 
 
 
Total revenues
 
 
 
 
 
 
 
Third party
$
1,616.9

 
$
467.1

 
$

 
$
2,084.0

Intersegment
1.1

 
2.9

 
(4.0
)
 

Total
$
1,618.0

 
$
470.0

 
$
(4.0
)
 
$
2,084.0

 
 
 
 
 
 
 
 
 
Segment profitability
$
511.7

 
$
279.2

 
$
(295.9
)
 
$
495.0

 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2014
 
 
 
 
 
 
 
Total revenues
 
 
 
 
 
 
 
Third party
$
4,675.9

 
$
961.0

 
$

 
$
5,636.9

Intersegment
3.7

 
7.3

 
(11.0
)
 

Total
$
4,679.6

 
$
968.3

 
$
(11.0
)
 
$
5,636.9

 
 
 
 
 
 
 
 
 
Segment profitability
$
1,267.1

 
$
535.3

 
$
(842.3
)
 
$
960.1

____________
(1) 
Includes certain corporate general and administrative and R&D expenses; net charges for litigation settlements; certain intercompany transactions, including eliminations; amortization of intangible assets and certain purchase accounting items; impairment charges, if any; and other expenses not directly attributable to segments.