XML 74 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Other Transactions (Topicals Business Schedule of Purchase Price Allocation) (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Jun. 15, 2016
Dec. 31, 2015
Business Acquisition [Line Items]        
Goodwill $ 10,205.7 $ 9,231.9   $ 5,380.1
Topicals Business        
Business Acquisition [Line Items]        
Other current assets     $ 57.7  
Inventories     74.2  
Property, plant and equipment     54.8  
Identified intangible assets     467.0  
In-process research and development     275.0  
Goodwill     318.6  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets     0.1  
Total assets acquired     1,247.4  
Current liabilities     (74.2)  
Deferred tax liabilities     (194.6)  
Other noncurrent liabilities     (5.9)  
Net assets acquired     $ 972.7