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Litigation (Details)
In Millions, unless otherwise specified |
9 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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Sep. 30, 2012
EUR (€)
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Sep. 30, 2011
USD ($)
|
Dec. 31, 2011
EUR (€)
|
Jun. 08, 2010
USD ($)
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Sep. 30, 2012
Canada Lease Dispute [Member]
USD ($)
|
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| Loss Contingencies [Line Items] | |||||
| Compensatory damages and interest | $ 125.0 | $ 7.0 | |||
| Plaintiffs estimated expert report of damages | 2.5 | ||||
| Cost seeks for damages | 0.4 | ||||
| Litigation Details (Textual) [Abstract] | |||||
| Notice of Assessment under consideration for corporate excise tax | 103.5 | ||||
| Stipulated royalty rate | 0.50% | ||||
| Damages claimed | 181.0 | ||||
| Decrease in share of co-promotion revenue due to estimated compensation damages | 50.0 | ||||
| Limited period for government reimbursement | 24 months | ||||
| Automatic renewal period for the resolution | 24 months | ||||
| Reimbursement limit stated in the resolution | 24 months | ||||
| Payment in case of any unfavorable determination received | € 30.7 | ||||
| X | ||||||||||
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- Definition
The amount associated with the Notice of Assessment of corporate tax including penalties and interest, subject to litigation. No definition available.
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| X | ||||||||||
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- Definition
Automatic renewal period for the resolution. No definition available.
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| X | ||||||||||
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- Definition
Cost seeks for damages. No definition available.
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| X | ||||||||||
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- Definition
Damages claimed. No definition available.
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| X | ||||||||||
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- Definition
Decrease in share of co-promotion profits due to estimated compensation damages. No definition available.
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| X | ||||||||||
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- Definition
Limited period for government reimbursement. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Loss contingency damages sought value based on expert report. No definition available.
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| X | ||||||||||
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- Definition
Reimbursement limit stated in the resolution. No definition available.
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| X | ||||||||||
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- Definition
Stipulated royalty rate. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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