XML 83 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurement (Qualitative Information About Liabilities Measured at Fair Value on Recurring Basis Using Level 3 Inputs) (Details) - Recurring Basis - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Contingent Consideration Payable | Income approach (probability weighted discounted cash flow)    
Fair Value Inputs, Liabilities, Quantitative Information [Line Items]    
Liabilities $ 1,179.6  
Derivative Financial Instruments, Liabilities    
Fair Value Inputs, Liabilities, Quantitative Information [Line Items]    
Cash flow scenario probability weighting 100.00%  
Assumed market participant discount rate 14.00%  
Minimum | Contingent Consideration Payable    
Fair Value Inputs, Liabilities, Quantitative Information [Line Items]    
Cumulative probability of milestones being achieved (in percent) 22.00%  
Assumed market participant discount rate 1.80%  
Periods in which milestones are expected to be achieved 2018  
Forecast quarterly royalties payable on net sales of relevant products $ 0.2  
Maximum | Contingent Consideration Payable    
Fair Value Inputs, Liabilities, Quantitative Information [Line Items]    
Cumulative probability of milestones being achieved (in percent) 90.00%  
Assumed market participant discount rate 8.70%  
Periods in which milestones are expected to be achieved 2040  
Forecast quarterly royalties payable on net sales of relevant products $ 6.5  
Fair value    
Fair Value Inputs, Liabilities, Quantitative Information [Line Items]    
Joint venture net written option $ 32.0 $ 40.0