XML 88 R45.htm IDEA: XBRL DOCUMENT v2.3.0.15
Revenue Recognition (Details) (USD $)
In Millions
9 Months Ended
Sep. 30, 2011
Analysis of the amount of, and change in, product revenue reserves 
Period balance related to product revenue reserves$ 142.0
Current provisions relating to sales in current year350.1
Adjustments relating to prior years(10.1)
Payments/returns applied against product revenue reserves relating to current year(236.0)
Payments/returns relating to sales in prior year(86.5)
Period balance related to product revenue reserves159.5
Discounts [Member]
 
Analysis of the amount of, and change in, product revenue reserves 
Period balance related to product revenue reserves13.9
Current provisions relating to sales in current year71.7
Payments/returns applied against product revenue reserves relating to current year(57.4)
Payments/returns relating to sales in prior year(12.3)
Period balance related to product revenue reserves15.9
Contractual Adjustments [Member]
 
Analysis of the amount of, and change in, product revenue reserves 
Period balance related to product revenue reserves107.0
Current provisions relating to sales in current year267.4
Adjustments relating to prior years(9.4)
Payments/returns applied against product revenue reserves relating to current year(178.3)
Payments/returns relating to sales in prior year(65.3)
Period balance related to product revenue reserves121.4
Returns [Member]
 
Analysis of the amount of, and change in, product revenue reserves 
Period balance related to product revenue reserves21.1
Current provisions relating to sales in current year11.0
Adjustments relating to prior years(0.7)
Payments/returns applied against product revenue reserves relating to current year(0.3)
Payments/returns relating to sales in prior year(8.9)
Period balance related to product revenue reserves$ 22.2