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Other Consolidated Financial Statement Detail (Tables)
6 Months Ended
Jun. 30, 2012
Business [Abstract]  
Other income (expense), net
                                 
    For the Three Months     For the Six Months  
    Ended June 30,     Ended June 30,  

(In millions)

      2012             2011             2012             2011      

Interest income

  $ 10.2     $ 4.3     $ 16.7     $ 8.0  

Interest expense

    (7.0     (8.4     (14.4     (17.6

Impairments of investments

    (0.8     (5.2     (1.3     (5.5

Gain (loss) on investments, net

    2.5       (0.1     14.3       14.8  

Foreign exchange gains (losses), net

    (1.3     (0.6     0.1       (1.0

Other, net

    (0.6     (1.7     2.7       (0.5
   

 

 

   

 

 

   

 

 

   

 

 

 

Total other income (expense), net

  $ 3.0     $ (11.7   $ 18.1     $ (1.8
   

 

 

   

 

 

   

 

 

   

 

 

 
Accrued Expenses and Other
                 

(In millions)

  As of
June 30,
2012
    As of
December 31,
2011
 

Employee compensation and benefits

  $ 156.7     $ 176.3  

Revenue-related rebates

    132.9       115.0  

Deferred revenue

    110.3       69.6  

Collaboration expenses

    56.0       44.2  

Clinical development expenses

    50.1       40.8  

Royalties and licensing fees

    48.9       47.4  

Current portion of contingent consideration obligations

    16.9       10.8  

Other

    190.6       173.1  
   

 

 

   

 

 

 

Total accrued expenses and other

  $ 762.4     $ 677.2