XML 89 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets (Changes in Carrying Amount of Goodwill) (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2016
Jun. 30, 2016
Goodwill [Line Items]    
Goodwill, gross, beginning balance $ 5,765.1  
Accumulated impairment losses, beginning balance (385.0)  
Goodwill, net, beginning balance 5,380.1  
Acquisitions 307.3  
Measurement period adjustments 8.1  
Foreign currency translation 134.7  
Goodwill, gross, ending balance 6,215.2  
Accumulated impairment losses, ending balance (385.0)  
Goodwill, net, ending balance 5,380.1 $ 5,830.2
Generics Segment    
Goodwill [Line Items]    
Goodwill, gross, beginning balance 5,031.0  
Accumulated impairment losses, beginning balance 0.0  
Goodwill, net, beginning balance 5,031.0  
Acquisitions 307.3  
Measurement period adjustments 8.1  
Foreign currency translation 134.7  
Goodwill, gross, ending balance 5,481.1  
Accumulated impairment losses, ending balance 0.0  
Goodwill, net, ending balance 5,031.0 5,481.1
Specialty Segment    
Goodwill [Line Items]    
Goodwill, gross, beginning balance 734.1  
Accumulated impairment losses, beginning balance (385.0)  
Goodwill, net, beginning balance 349.1  
Acquisitions 0.0  
Measurement period adjustments 0.0  
Foreign currency translation 0.0  
Goodwill, gross, ending balance 734.1  
Accumulated impairment losses, ending balance (385.0)  
Goodwill, net, ending balance $ 349.1 $ 349.1