XML 16 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Payments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Share-based Compensation Expense included in consolidated statements of income        
Subtotal $ 69.1 $ 43.1 $ 128.6 $ 91.6
Capitalized share-based compensation costs (2.7) (1.3) (5.0) (2.5)
Share-based compensation expense included in total costs and expenses 66.4 41.8 123.6 89.1
Income tax effect (20.3) (12.7) (36.9) (27.1)
Research and development [Member]
       
Share-based Compensation Expense included in consolidated statements of income        
Share-based compensation expense 23.7 18.1 48.9 37.8
Selling, general and administrative [Member]
       
Share-based Compensation Expense included in consolidated statements of income        
Share-based compensation expense 45.4 25.0 79.7 53.8
Total share-based compensation expense, net of tax [Member]
       
Share-based Compensation Expense included in consolidated statements of income        
Share-based compensation expense $ 46.1 $ 29.1 $ 86.7 $ 62.0