XML 44 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Organization And Summary Of Significant Accounting Policies (Narrative) (Details) (USD $)
Share data in Millions, except Per Share data, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Warrants Expiring In 2011 [Member]
Dec. 31, 2011
Warrants Expiring In 2013 [Member]
Dec. 31, 2011
Warrants Expiring In 2014 [Member]
Dec. 31, 2011
Warrants Expiring In 2016 [Member]
Dec. 31, 2011
May 2011 Convertible Senior Notes [Member]
Apr. 30, 2006
May 2011 Convertible Senior Notes [Member]
Dec. 31, 2011
May 2013 Convertible Senior Notes [Member]
Apr. 30, 2006
May 2013 Convertible Senior Notes [Member]
Dec. 31, 2011
May 2014 Convertible Senior Notes [Member]
Jul. 31, 2010
May 2014 Convertible Senior Notes [Member]
Dec. 31, 2011
May 2016 Convertible Senior Notes [Member]
Dec. 31, 2011
April 2021 Senior Unsecured Notes [Member]
Mar. 31, 2011
April 2021 Senior Unsecured Notes [Member]
Dec. 31, 2011
Convertible Senior Notes [Member]
Dec. 31, 2010
Convertible Senior Notes [Member]
Dec. 31, 2011
December 2014 Senior Unsecured Notes, December 2016 Senior Unsecured Notes, December 2021 Senior Unsecured Notes And December 2041 Senior Unsecured Notes [Member]
Dec. 31, 2011
Greater Than 120 Days Past Due [Member]
Dec. 31, 2011
Greater Than 365 Days Past Due [Member]
Dec. 31, 2011
Accounts Receivables [Member]
Organization And Summary Of Significant Accounting Policies [Line Items]                                            
Advertising expenses $ 116,600,000 $ 116,500,000 $ 108,100,000                                      
Conversion price of notes               $ 38.75 $ 38.75 $ 38.10 $ 38.10 $ 45.08 $ 45.08 $ 45.41                
Warrants exercise price       50.80 53.90 56.76 60.10                              
Weighted-average shares of common stock outstanding excluded from the computation of diluted net income per share because their effect was antidilutive 21.1 22.5 17.4                                      
Percentage of fair value of securities sold and collateralized by U.S. government securities 102.00%                                          
Accounts receivables, amount past due                                       612,400,000 250,700,000  
Accounts receivable, days past due                                       120 365  
Total Accounts Receivable due from Greece, Italy, Portugal and Spain                                           1,100,000,000
Purchase cost of royalties interest paid 525,000,000                                          
Percentage share cost of royalty interest paid 65.00%                                          
Percentage share cost of royalty interest by Royalty Pharma 35.00%                                          
Prepaid royalties capitalized 341,300,000                                          
Unamortized prepaid royalty asset 190,200,000 219,500,000                                        
Amortized to cost of goods sold 29,300,000 25,500,000 29,900,000                                      
Unamortized capitalized software costs 96,000,000 22,500,000                                        
Net transaction losses 21,300,000 3,700,000 16,400,000                                      
Carrying value of the convertible notes 2,920,000,000 3,480,000,000                                        
Carrying value of the senior unsecured notes 7,605,734,000 2,838,573,000                         992,100,000       3,690,000,000      
Debt Instrument, Fair Value                             1,060,000,000   3,530,000,000 3,970,000,000 3,930,000,000      
Principal amount of senior notes                 $ 650,000,000   $ 650,000,000   $ 1,250,000,000     $ 1,000,000,000     $ 3,700,000,000