XML 116 R74.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Consolidated Financial Statement Detail Other Consolidated Financial Statement (Details Textual)
$ in Thousands, € in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
EUR (€)
Dec. 31, 2014
EUR (€)
Product Liability Contingency [Line Items]            
Product, net $ 2,198,566 $ 2,056,292 $ 4,370,888 $ 3,799,057    
Italy            
Product Liability Contingency [Line Items]            
Reimbursement limit stated in the resolution   24 months        
Product, net   $ 53,500        
Proposed settlement | €           € 35.6
Amount reserved for this matter | €         € 75.0