XML 80 R113.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Components of deferred tax assets and liabilities    
Tax credits $ 69.3 $ 60.0
Inventory, other reserves, and accruals 118.3 104.1
Capitalized costs 7.6 5.3
Intangibles, net 84.5 75.8
Net operating loss 37.5 22.9
Share-based compensation 58.6 54.7
Other 57.8 45.7
Valuation allowance (12.3) (10.8)
Total deferred tax assets 421.3 357.7
Purchased intangible assets (411.3) (384.8)
Unrealized gain on investments and cumulative translation adjustment (1.2) (3.5)
Inventory (50.8) (76.8)
Depreciation, amortization and other (146.4) (133.1)
Total deferred tax liabilities $ 609.7 $ 598.2