XML 16 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reorganization Costs (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 14 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Reorganization Costs          
Reorganization costs $ 45.8 $ 17.7 $ 95.2 $ 35.2  
Reorganization cost incurred to date         159.8
Restructuring Reserve (Roll Forward)          
Reorganization Reserve Opening liability     24.8    
Amounts charged to re-organization 45.8 17.7 95.2 35.2  
Reorganization liability, Paid and Utilized     (113.1)    
Reorganization Reserve Closing liability 6.9   6.9   6.9
Reorganization liability, Current 6.9   6.9   6.9
Involuntary termination benefits
         
Reorganization Costs          
Reorganization costs     83.7    
Restructuring Reserve (Roll Forward)          
Reorganization Reserve Opening liability     15.3    
Amounts charged to re-organization     83.7    
Reorganization liability, Paid and Utilized     (92.9)    
Reorganization Reserve Closing liability 6.1   6.1   6.1
Other reorganization costs
         
Reorganization Costs          
Reorganization costs     11.5    
Restructuring Reserve (Roll Forward)          
Reorganization Reserve Opening liability     9.5    
Amounts charged to re-organization     11.5    
Reorganization liability, Paid and Utilized     (20.2)    
Reorganization Reserve Closing liability 0.8   0.8   0.8
"One Shire" business re-alignment
         
Reorganization Costs          
Reorganizations costs, expected costs     $ 55.0