Segment Information Segment Detail (Tables)

9 Months Ended

Sep. 30, 2014

Schedule of Segment Reporting Information, by Segment [Table Text Block]




	For the nine months ended September 30,
2014:	LTC			SCG			Corporate/Other			Consolidated Totals
Net sales	$	3,565,092		$	1,224,319		$	266		$	4,789,677
Depreciation and amortization expense	(52,258		)	(3,373		)	(44,798		)	(100,429		)
Settlement, litigation and other related charges	(27,467		)	—			—			(27,467		)
Other charges	(8,984		)	—			(16,575		)	(25,559		)
Operating income (loss)	444,402			97,057			(142,719		)	398,740
2013:
Net sales	$	3,458,772		$	1,017,127		$	1,330		$	4,477,229
Depreciation and amortization expense	(53,801		)	(3,408		)	(42,318		)	(99,527		)
Settlement, litigation and other related charges	(169,615		)	—			—			(169,615		)
Other charges	(44,065		)	—			(52,841		)	(96,906		)
Operating income (loss)	259,953			82,005			(187,678		)	154,280

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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