XML 95 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheet Components (Other Current Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Aug. 05, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 04, 2013
Schedule of other current liabilities [Line Items]          
Accrued Sales Allowances Other Current $ 809.0   $ 681.8    
Employee-related Liabilities, Current 409.8   367.9    
Estimated Litigation Liability, Current 720.4   122.6    
Business Combination, Contingent Consideration, Liability 564.6   526.4 $ 470.0 $ 230.0
Restructuring Reserve, Current 138.6   14.8    
Compulsory acquisition proceeding liability   $ 431.0      
Other current liabilities 3,258.5   1,841.9    
Interest Payable, Current 41.0   25.1    
Liability derivatives, fair value 15.3   19.8    
Other Accrued Liabilities, Noncurrent 732.6   512.6    
Clean energy investments          
Schedule of other current liabilities [Line Items]          
Other current liabilities 64.7   62.3    
Meda AB          
Schedule of other current liabilities [Line Items]          
Compulsory acquisition proceeding liability 70.2   0.0    
Other current liabilities          
Schedule of other current liabilities [Line Items]          
Business Combination, Contingent Consideration, Liability [1] $ 256.9   $ 35.0 $ 20.0  
[1] Included in other current liabilities on the Consolidated Balance Sheets.