XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other - Net, Expense (Income) (Tables)
9 Months Ended
Sep. 30, 2012
Nonoperating Income (Expense) [Abstract]  
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Other–net, (income) expense comprised the following:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2012
 
2011
 
2012
 
2011
 
(Dollars in millions)
Income related to prepayment of Amylin's obligation (Note 4)
$
(787.8
)
 
$
—

 
$
(787.8
)
 
$
—

Interest expense
47.0

 
45.0

 
135.3

 
135.9

Interest income
(25.7
)
 
(22.2
)
 
(79.0
)
 
(55.5
)
Other
(22.0
)
 
60.6

 
5.5

 
71.8

Other-net, (income) expense
$
(788.5
)
 
$
83.4

 
$
(726.0
)
 
$
152.2