XML 38 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Details) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Stock-Based Compensation      
Allocated share-based compensation expense $ 54,720,000 $ 57,693,000  
Tax benefit related to share-based compensation expense 14,619,000 15,452,000  
Reduction in income 40,101,000 42,241,000  
Share-based compensation cost included in inventory 1,700,000   2,000,000
Cost of goods sold
     
Stock-Based Compensation      
Allocated share-based compensation expense 2,876,000 2,008,000  
Research and development expenses
     
Stock-Based Compensation      
Allocated share-based compensation expense 25,028,000 32,592,000  
Selling, general and administrative expenses
     
Stock-Based Compensation      
Allocated share-based compensation expense $ 26,816,000 $ 23,093,000