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Other Consolidated Financial Statement Detail (Details) (USD $)
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3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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Dec. 31, 2011
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| Other Income (Expense), Net | |||||
| Interest income | $ 5,900,000 | $ 5,300,000 | $ 22,600,000 | $ 13,300,000 | |
| Interest expense | (8,700,000) | (7,900,000) | (23,100,000) | (25,500,000) | |
| Impairment of investments | (3,500,000) | (800,000) | (4,800,000) | (7,600,000) | |
| Gain (loss) on sales of investments, net | 1,300,000 | (100,000) | 15,600,000 | 15,400,000 | |
| Foreign exchange gains (losses), net | 100,000 | (4,800,000) | 200,000 | (5,800,000) | |
| Other, net | 400,000 | 600,000 | 3,100,000 | 700,000 | |
| Total other income (expense), net | (4,548,000) | (7,727,000) | 13,546,000 | (9,504,000) | |
| Accrued Expenses and Other | |||||
| Employee compensation and benefits | 198,700,000 | 198,700,000 | 176,300,000 | ||
| Revenue-related rebates | 160,200,000 | 160,200,000 | 115,000,000 | ||
| Deferred revenue | 140,600,000 | 140,600,000 | 69,600,000 | ||
| Collaboration expenses | 46,600,000 | 46,600,000 | 44,200,000 | ||
| Clinical development expenses | 52,900,000 | 52,900,000 | 40,800,000 | ||
| Royalties and licensing fees | 45,300,000 | 45,300,000 | 47,400,000 | ||
| Current portion of contingent consideration obligations | 21,300,000 | 21,300,000 | 10,800,000 | ||
| Other | 200,600,000 | 200,600,000 | 173,100,000 | ||
| Total accrued expenses and other | $ 866,208,000 | $ 866,208,000 | $ 677,210,000 | ||
| X | ||||||||||
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- Definition
Carrying amount as of the balance sheet date for expenses incurred related to clinical development activities due within one year. No definition available.
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- Definition
Carrying amount as of the balance sheet date of payments due to collaborations excluding unconsolidated joint business. No definition available.
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- Definition
Current portion of contingent consideration obligations. No definition available.
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- Definition
Carrying amount as of the balance sheet date of other accrued expenses and other, excluding amounts separately identified within this table. No definition available.
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- Definition
The amount of other nonoperating income and expense, which does not qualify for separate disclosure on the income statement. No definition available.
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- Definition
This element represents the accrued rebates at the balance sheet date. No definition available.
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- Details
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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
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- Details
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- Definition
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
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- Definition
Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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