XML 41 R32.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and other intangible assets (Details 1) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Other intangible assets    
Finite-Lived Intangible Assets, Gross $ 2,119.7 $ 2,108.6
Finite-Lived Intangible Assets, Accumulated Amortization (463.5) (383.6)
Total other intangible assets 1,656.2 1,725.0
PBM [Member] | Customer Contracts [Member]
   
Other intangible assets    
Finite-Lived Intangible Assets, Gross 2,018.9 2,018.7
Finite-Lived Intangible Assets, Accumulated Amortization (420.7) (346.4)
Finite-Lived Intangible Assets, Net 1,598.2 1,672.3
EM [Member] | Customer Relationships [Member]
   
Other intangible assets    
Finite-Lived Intangible Assets, Gross 68.4 68.4
Finite-Lived Intangible Assets, Accumulated Amortization (35.4) (32.2)
Finite-Lived Intangible Assets, Net 33.0 36.2
PBM [Member] | Other Intangible Assets [Member]
   
Other intangible assets    
Finite-Lived Intangible Assets, Gross 31.7 20.8
Finite-Lived Intangible Assets, Accumulated Amortization (7.4) (5.0)
Finite-Lived Intangible Assets, Net 24.3 15.8
EM [Member] | Other Intangible Assets [Member]
   
Other intangible assets    
Finite-Lived Intangible Assets, Gross 0.7 0.7
Finite-Lived Intangible Assets, Accumulated Amortization 0 0
Finite-Lived Intangible Assets, Net 0.7 0.7
PBM [Member]
   
Other intangible assets    
Finite-Lived Intangible Assets, Gross 2,050.6 2,039.5
Finite-Lived Intangible Assets, Accumulated Amortization (428.1) (351.4)
Finite-Lived Intangible Assets, Net 1,622.5 1,688.1
EM [Member]
   
Other intangible assets    
Finite-Lived Intangible Assets, Gross 69.1 69.1
Finite-Lived Intangible Assets, Accumulated Amortization (35.4) (32.2)
Finite-Lived Intangible Assets, Net $ 33.7 $ 36.9