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Common Stock Subject to Conditional Redemption - Pfizer Settlement Agreement (Details) (USD $)
In Millions, except Share data, unless otherwise specified |
1 Months Ended | ||
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Apr. 30, 1996
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Mar. 31, 2012
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Dec. 31, 2011
compound
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| Common Stock Subject to Conditional Redemption - Pfizer Settlement Agreement (Textual) [Abstract] | |||
| Date of settlement agreement | April 1996 | ||
| Exchange ratio of common shares | $ 74.25 | ||
| Number of compounds covered in settlement agreement | 2 | ||
| Common stock redeemed | 112,371 | ||
| Reclassification to permanent equity | $ 8.3 |
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- Details
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- Definition
Date of settlement agreement. No definition available.
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- Definition
Exchange ratio of common shares related to legal settlement. No definition available.
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- Definition
Number of Compounds Covered In Settlement Agreement No definition available.
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- Definition
Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. No definition available.
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- Definition
The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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