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The amount of net income (loss) from continuing operations allocated to common shares during the reporting period.

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Represents the non-cash impact of tax benefits resulting from the resolution of tax positions pertaining to prior years.

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Represents the percentage of ownership held before sale of business to Mylan.

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Amount of increase (decrease) in the value of right to a contingent consideration asset.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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The increase in the fair value of plan assets from contributions made by the employer.

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Amount of gain (loss), before tax expense or benefit and not previously recognized, resulting from the sale of a business component.

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Amount of tax expense or benefit on gain (loss), not previously recognized, resulting from the sale of a business component.

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The difference between the carrying value and the sale price of equity securities, not separately or otherwise categorized as trading or available-for-sale. This element includes investments in which the entity holds a small ownership stake (generally, less than 20% of the shares outstanding) and cannot exert significant influence.

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Balance held at close of period in number of shares.

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The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Investments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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