XML 139 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Business (Textual) [Abstract]                      
Total revenues $ 1,326,700,000 $ 1,309,900,000 $ 1,208,600,000 $ 1,203,300,000 $ 1,219,000,000 $ 1,175,800,000 $ 1,212,700,000 $ 1,108,900,000 $ 5,048,634,000 $ 4,716,423,000 $ 4,377,348,000
Interest in subsidiary (less than given percentage)                 100.00%    
Percentage of operations of joint venture investments on financial statements                 100.00%    
Percentage of net income (loss) attributable to noncontrolling interests                 50.00%    
Payment terms of accounts receivable arising from product sales                 Between 30 and 90 days    
Percentage of receivables of wholesale distributor accounted in consolidated receivables 14.10%       11.50%       14.10% 11.50%  
Estimated useful lives of leasehold improvements                 Lesser of the useful life or the term of the respective lease    
Purchase price of common stock under the ESPP                 85% of the lower of (i) the market value per share of the common stock on the participant’s entry date into an offering period or (ii) the market value per share of the common stock on the purchase date    
Percentage of market value per share of common stock                 85.00%    
Compensation expense recognized over the purchase period                 fair value of the look-back provision plus the 15% discount    
Discount rate recognized in compensation expense                 15.00%    
Advertising costs                 $ 45,300,000 $ 35,300,000 $ 26,500,000
Buildings [Member]
                     
Property, Plant and Equipment [Line Items]                      
Property, Plant and Equipments Useful Life, Minimum                 15    
Property, Plant and Equipments Useful Life, Maximum                 40    
Furniture and Fixtures [Member]
                     
Property, Plant and Equipment [Line Items]                      
Property, Plant and Equipments Useful Life, Minimum                 5    
Property, Plant and Equipments Useful Life, Maximum                 7    
Machinery and Equipment [Member]
                     
Property, Plant and Equipment [Line Items]                      
Property, Plant and Equipments Useful Life, Minimum                 5    
Property, Plant and Equipments Useful Life, Maximum                 20    
Computer Software and Hardware [Member]
                     
Property, Plant and Equipment [Line Items]                      
Property, Plant and Equipments Useful Life, Minimum                 3    
Property, Plant and Equipments Useful Life, Maximum                 5