XML 27 R104.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Components of deferred tax assets and liabilities    
Tax credits $ 60.0 $ 47.6
Inventory, other reserves, and accruals 104.1 203.1
Capitalized costs 5.3 6.7
Intangibles, net 75.8 61.8
Net operating loss 22.9 35.3
Share-based compensation 54.7 64.4
Other 45.7 70.3
Valuation allowance (10.8) (10.8)
Total deferred tax assets 357.7 478.4
Purchased intangible assets (384.8) (446.1)
Unrealized gain on investments and cumulative translation adjustment (3.5) (6.6)
Inventory (76.8) 0
Depreciation, amortization and other (133.1) (114.4)
Total deferred tax liabilities $ (598.2) $ (567.1)