v2.4.0.8

Income Taxes Reconciliations of Income Taxes from the Appropriate Statutory Rate (Details) | 12 Months Ended
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Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
Effective income tax rate reconciliation, at Ireland statutory income tax rate, percent | 25.00% |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  | 35.00% | 35.00%
Income taxes at the applicable statutory rate | 25.00% | 35.00% | 35.00%
Effective income tax expense rate | 0.60% | 2.50% | 12.90%
Ireland |  |  |
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
Ireland tax on trading income | (1.40%) | 0.00% | 0.00%
United States operations [Member] |  |  |
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
United States income (loss) | (2.80%) | 0.00% | 0.00%
State and local income taxes | (0.50%) | 0.60% | 0.20%
Deductible dividends | 0.00% | (0.70%) | (0.50%)
Deductible interest | (0.30%) | (0.80%) | (0.50%)
Credit for research activities | (2.00%) | 0.00% | (1.00%)
Impact of U.S. Health Care Reform and Education Reconciliation Act and pre-funding on taxation associated with Medicare Part D | 0.00% | 0.00% | (0.90%)
Other | 2.10% | 2.70% | 0.50%
Other foreign operations [Member] |  |  |
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
Other | 0.20% |  |
United States foreign tax credit | (1.80%) |  |
Other foreign operations (earnings taxed at other than the applicable statutory tax rate) | (17.60%) |  |
Non-United States Operations [Member] |  |  |
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
Other |  | 0.00% | 0.00%
United States foreign tax credit |  | (12.40%) | (2.30%)
Other foreign operations (earnings taxed at other than the applicable statutory tax rate) |  | (14.90%) | (15.50%)
Worldwide Operations [Member] |  |  |
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
Adjustments to tax liabilities | (1.10%) | (5.70%) | (0.80%)
Adjustments to valuation allowance | 0.80% | (1.30%) | (1.30%)
Effective Income Tax Rate [Member] |  |  |
Reconciliation of income taxes from appropriate statutory rate to the consolidated effective income tax rate [Line Items] |  |  |
Effective income tax expense rate | 0.60% | 2.50% | 12.90%

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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