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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false 6 Alliance revenue 2 vrx_AlliancesRevenue vrx false credit duration Revenue earned during the period from (1) the licensing of the entity's rights or title to certain property, based on a... false false false false false false false false false false false totallabel false 1 false true false false 31720000 31720 false false false 2 false true false false 19227000 19227 false false false 3 false true false false 54244000 54244 false false false 4 false true false false 37579000 37579 false false false xbrli:monetaryItemType monetary Revenue earned during the period from (1) the licensing of the entity's rights or title to certain property, based on a percentage of net sales or net profits generated by the third party using the entity's property, (2) one-time licensing fees at inception of license arrangements or upon achievement of specified milestones and (3) recognition of fees related to multiple-deliverable arrangements under collaboration agreements. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true 8 Costs and expenses: 1 us-gaap_CostsAndExpensesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 9 Cost of goods sold (excluding amortization) 2 vrx_CostOfGoodsSoldExcludingAmortization vrx false debit duration Total costs related to goods produced and sold during the period excluding the amortization of intangible assets that may be... false false false false false false false false false false false verboselabel false 1 false true false false 60638000 60638 false false false 2 false true false false 42750000 42750 false false false 3 false true false false 114841000 114841 false false false 4 false true false false 82447000 82447 false false false xbrli:monetaryItemType monetary Total costs related to goods produced and sold during the period excluding the amortization of intangible assets that may be used in the production of goods. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 false 11 Selling, general and administrative 2 us-gaap_SellingGeneralAndAdministrativeExpense us-gaap true debit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 73485000 73485 false false false 2 false true false false 61626000 61626 false false false 3 false true false false 144026000 144026 false false false 4 false true false false 125842000 125842 false false false xbrli:monetaryItemType monetary The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph g Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 2 -Paragraph 12, 13 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 86 -Paragraph 11, 12 false 13 Special charges and credits 2 vrx_SpecialChargesAndCredits vrx false debit duration Special charges and credits. false false false false false false false false false false false verboselabel false 1 false true false false 1012000 1012 false false false 2 false true false false 1974000 1974 false false false 3 false true false false 1550000 1550 false false false 4 false true false false 1974000 1974 false false false xbrli:monetaryItemType monetary Special charges and credits. No authoritative reference available. false 14 Restructuring and acquisition-related costs 2 vrx_RestructuringAssetImpairmentAndDispositions vrx false debit duration The charge against earnings in the period, comprised of costs incurred for (1) incurred and estimated costs associated with... false false false false false false false false false false false verboselabel false 1 false true false false 10706000 10706 false false false 2 false true false false 2603000 2603 false false false 3 false true false false 11730000 11730 false false false 4 false true false false 3814000 3814 false false false xbrli:monetaryItemType monetary The charge against earnings in the period, comprised of costs incurred for (1) incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a program that is planned and controlled by management, including one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities and relocating employees, asset impairment losses and disposition of businesses and (2) acquisition-related costs incurred to effect a business combination including finder's fees; advisory, legal, valuation and other professional or consulting fees; and incremental costs of integrating acquired businesses into existing operations. No authoritative reference available. false 15 Amortization expense 2 us-gaap_AdjustmentForAmortization us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 22335000 22335 false false false 2 false true false false 17105000 17105 false false false 3 false true false false 41665000 41665 false false false 4 false true false false 34109000 34109 false false false xbrli:monetaryItemType monetary The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of intangible assets over their estimated remaining economic lives. No authoritative reference available. true 16 Total costs and expenses 2 us-gaap_CostsAndExpenses us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 183406000 183406 false false false 2 false true false false 140541000 140541 false false false 3 false true false false 342610000 342610 false false false 4 false true false false 275729000 275729 false false false xbrli:monetaryItemType monetary Total costs of sales and operating expenses for the period. No authoritative reference available. true 17 Income from operations 1 us-gaap_OperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 72168000 72168 false false false 2 false true false false 51157000 51157 false false false 3 false true false false 144955000 144955 false false false 4 false true false false 93892000 93892 false false false xbrli:monetaryItemType monetary The net result for the period of deducting operating expenses from operating revenues. No authoritative reference available. false 18 Other income (expense), net including translation and exchange 1 us-gaap_OtherNonoperatingIncomeExpense us-gaap true credit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false -1412000 -1412 false false false 2 false true false false -646000 -646 false false false 3 false true false false -1936000 -1936 false false false 4 false true false false 566000 566 false false false xbrli:monetaryItemType monetary The net amount of other nonoperating income and expense, which does not qualify for separate disclosure on the income statement under materiality guidelines. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 false 19 Gain on early extinguishment of debt 1 vrx_GainLossOnEarlyExtinguishmentOfDebt vrx false credit duration Amount represents the difference between the fair value of debt at retirement date and the carrying value of the debt. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false true false false 2777000 2777 false false false 3 false false false false 0 0 false false false 4 false true false false 7376000 7376 false false false xbrli:monetaryItemType monetary Amount represents the difference between the fair value of debt at retirement date and the carrying value of the debt. No authoritative reference available. false 20 Interest income 1 us-gaap_InvestmentIncomeInterest us-gaap true credit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 387000 387 false false false 2 false true false false 726000 726 false false false 3 false true false false 846000 846 false false false 4 false true false false 2560000 2560 false false false xbrli:monetaryItemType monetary Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 14 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 false 21 Interest expense 1 us-gaap_InterestExpense us-gaap true debit duration No definition available. false false false false false false false false false false true negatedtotal false 1 false true false false -20558000 -20558 false false false 2 false true false false -8551000 -8551 false false false 3 false true false false -33648000 -33648 false false false 4 false true false false -16564000 -16564 false false false xbrli:monetaryItemType monetary The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 true 22 Income from continuing operations before income taxes 1 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments us-gaap true credit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 50585000 50585 false false false 2 false true false false 45463000 45463 false false false 3 false true false false 110217000 110217 false false false 4 false true false false 87830000 87830 false false false xbrli:monetaryItemType monetary Sum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 false 23 Provision for income taxes 1 us-gaap_IncomeTaxExpenseBenefit us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 18348000 18348 false false false 2 false true false false 12427000 12427 false false false 3 false true false false 42378000 42378 false false false 4 false true false false 23996000 23996 false false false xbrli:monetaryItemType monetary The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b true 24 Income from continuing operations 1 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 32237000 32237 false false false 2 false true false false 33036000 33036 false false false 3 false true false false 67839000 67839 false false false 4 false true false false 63834000 63834 false false false xbrli:monetaryItemType monetary This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 false 25 Income (loss) from discontinued operations, net of tax 1 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 17000 17 false false false 2 false true false false -175000 -175 false false false 3 false true false false 432000 432 false false false 4 false true false false 223000 223 false false false xbrli:monetaryItemType monetary This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items and the cumulative effect of accounting changes before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph c true 26 Net income 1 us-gaap_ProfitLoss us-gaap true credit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 32254000 32254 false false false 2 false true false false 32861000 32861 false false false 3 false true false false 68271000 68271 false false false 4 false true false false 64057000 64057 false false false xbrli:monetaryItemType monetary The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 true 28 Net income attributable to Valeant 1 us-gaap_NetIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 true true false false 32253000 32253 false false false 2 true true false false 32860000 32860 false false false 3 true true false false 68269000 68269 false false false 4 true true false false 64055000 64055 false false false xbrli:monetaryItemType monetary The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 true 29 Basic income per share attributable to Valeant: 1 us-gaap_EarningsPerShareBasicAbstract us-gaap true na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 30 Income from continuing operations attributable to Valeant 2 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel true 1 true true false false 0.42 0.42 false false false 2 true true false false 0.4 0.4 false false false 3 true true false false 0.87 0.87 false false false 4 true true false false 0.77 0.77 false false false us-types:perShareItemType decimal The amount of income (loss) from continuing operations per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 false 31 Income from discontinued operations attributable to Valeant 2 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare us-gaap true na duration No definition available. false false false false false false false false false false false totallabel true 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 true true false false 0.01 0.01 false false false 4 false false false false 0 0 false false false us-types:perShareItemType decimal The amount of income (loss) from disposition of discontinued operations, net of related tax effect, per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8, 9, 10, 36, 37, 38 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 true 32 Net income per share attributable to Valeant 2 us-gaap_EarningsPerShareBasic us-gaap true na duration No definition available. false false false false false false false false false false false totallabel true 1 true true false false 0.42 0.42 false false false 2 true true false false 0.4 0.4 false false false 3 true true false false 0.88 0.88 false false false 4 true true false false 0.77 0.77 false false false us-types:perShareItemType decimal The amount of net income or loss for the period per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 true 33 Diluted income per share attributable to Valeant: 1 us-gaap_EarningsPerShareDilutedAbstract us-gaap true na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 34 Income from continuing operations attributable to Valeant 2 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel true 1 true true false false 0.39 0.39 false false false 2 true true false false 0.39 0.39 false false false 3 true true false false 0.82 0.82 false false false 4 true true false false 0.76 0.76 false false false us-types:perShareItemType decimal The amount of income (loss) from continuing operations available to each share of common stock outstanding during the reporting period and each share that would have been outstanding assuming the issuance of common shares for all dilutive potential common shares outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 false 35 Income from discontinued operations attributable to Valeant 2 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare us-gaap true na duration No definition available. false false false false false false false false false false false totallabel true 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 true true false false 0.01 0.01 false false false 4 true true false false 0.01 0.01 false false false us-types:perShareItemType decimal The amount of income (loss) from discontinued operations, net of related tax effect, per each diluted share of common stock outstanding during the reporting period. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 true 37 Shares used in per share computation - Basic 1 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic us-gaap true na duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 77136000 77136 false false false 2 false true false false 82794000 82794 false false false 3 false true false false 77797000 77797 false false false 4 false true false false 82733000 82733 false false false xbrli:sharesItemType shares Number of [basic] shares, after adjustment for contingently issuable shares and other shares not deemed outstanding, determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 true 38 Shares used in per share computation - Diluted 1 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding us-gaap true na duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 82638000 82638 false false false 2 false true false false 83673000 83673 false false false 3 false true false false 82355000 82355 false false false 4 false true false false 83566000 83566 false false false xbrli:sharesItemType shares The average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period. 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