FACTANKER · measured, cited, anchored official records connected

Organization record

ELAN CORP PLC

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0000737572Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/c41a9905-c4b7-450f-8646-72ba17f39d40

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 45600000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_payable{"amount": 46400000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_payable{"amount": 39200000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-12-31sec_edgar
accounts_payable{"amount": 52400000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2009-12-31sec_edgar
accounts_receivable{"amount": 193500000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2012-12-31sec_edgar
accounts_receivable{"amount": 167700000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2011-12-31sec_edgar
accounts_receivable{"amount": 191600000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2010-12-31sec_edgar
accounts_receivable{"amount": 192400000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2009-12-31sec_edgar
capex{"amount": 10300000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2012-12-31sec_edgar
capex{"amount": 27300000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-12-31sec_edgar
capex{"amount": 40900000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-12-31sec_edgar
capex{"amount": 43500000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2009-12-31sec_edgar
capex{"amount": 58800000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2008-12-31sec_edgar
cash_and_equivalents{"amount": 431300000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2012-12-31sec_edgar
cash_and_equivalents{"amount": 271700000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2011-12-31sec_edgar
cash_and_equivalents{"amount": 422500000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2010-12-31sec_edgar
cash_and_equivalents{"amount": 836500000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2009-12-31sec_edgar
cash_and_equivalents{"amount": 375300000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2008-12-31sec_edgar
cash_and_equivalents{"amount": 423500000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2007-12-31sec_edgar
cashflow_financing{"amount": -198800000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2012-12-31sec_edgar
cashflow_financing{"amount": -691000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2011-12-31sec_edgar
cashflow_financing{"amount": -266100000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2010-12-31sec_edgar
cashflow_financing{"amount": 604100000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2009-12-31sec_edgar
cashflow_financing{"amount": 51500000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2008-12-31sec_edgar
cashflow_investing{"amount": 303200000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2012-12-31sec_edgar
cashflow_investing{"amount": 660500000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-12-31sec_edgar
cashflow_investing{"amount": -216000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2010-12-31sec_edgar
cashflow_investing{"amount": -56800000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2009-12-31sec_edgar
cashflow_investing{"amount": 94500000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2008-12-31sec_edgar
cashflow_operating{"amount": 55300000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2012-12-31sec_edgar
cashflow_operating{"amount": -120200000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c2011-12-31sec_edgar
cashflow_operating{"amount": 68200000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2010-12-31sec_edgar
cashflow_operating{"amount": -86300000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2009-12-31sec_edgar
cashflow_operating{"amount": -194300000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c2008-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 594949536, "concept": "us-gaap:CommonStockSharesIssued"}2012-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 589346275, "concept": "us-gaap:CommonStockSharesIssued"}2011-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 585201576, "concept": "us-gaap:CommonStockSharesIssued"}2010-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 583901211, "concept": "us-gaap:CommonStockSharesIssued"}2009-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 594949536, "concept": "us-gaap:CommonStockSharesOutstanding"}2012-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 589346275, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 585201576, "concept": "us-gaap:CommonStockSharesOutstanding"}2010-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 583901211, "concept": "us-gaap:CommonStockSharesOutstanding"}2009-12-31sec_edgar
cost_of_revenue{"amount": 200000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2012-12-31sec_edgar
cost_of_revenue{"amount": 800000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2011-12-31sec_edgar
cost_of_revenue{"amount": 12200000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2010-12-31sec_edgar
cost_of_revenue{"amount": 560700000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2009-12-31sec_edgar
cost_of_revenue{"amount": 493400000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2008-12-31sec_edgar
current_assets{"amount": 1409500000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-12-31sec_edgar
current_assets{"amount": 518000000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-12-31sec_edgar
current_assets{"amount": 920500000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-12-31sec_edgar
current_assets{"amount": 1159200000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2009-12-31sec_edgar
current_liabilities{"amount": 359700000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-12-31sec_edgar
current_liabilities{"amount": 276300000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-12-31sec_edgar
current_liabilities{"amount": 481700000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-12-31sec_edgar
current_liabilities{"amount": 250500000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2009-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 594949536}2012-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 589346275}2011-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 585201576}2010-12-31sec_edgar
depreciation_amortization{"amount": 24800000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2012-12-31sec_edgar
depreciation_amortization{"amount": 35800000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-12-31sec_edgar
depreciation_amortization{"amount": 63300000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-12-31sec_edgar
depreciation_amortization{"amount": 75000000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2009-12-31sec_edgar
depreciation_amortization{"amount": 70100000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2008-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.95, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2011-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.56, "concept": "us-gaap:EarningsPerShareBasic", "currency":2010-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.35, "concept": "us-gaap:EarningsPerShareBasic", "currency":2009-12-31sec_edgar
goodwill{"amount": 96000000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-12-31sec_edgar
goodwill{"amount": 207400000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-12-31sec_edgar
goodwill{"amount": 257100000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 3200000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-12-31sec_edgar
gross_profit{"amount": 31900000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 552300000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-12-31sec_edgar
gross_profit{"amount": 506800000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2008-12-31sec_edgar
income_tax_expense{"amount": -360500000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-12-31sec_edgar
income_tax_expense{"amount": -12000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-12-31sec_edgar
income_tax_expense{"amount": -52200000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": 46400000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-12-31sec_edgar
income_tax_expense{"amount": -226300000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2008-12-31sec_edgar
industry_sic{"code": "2834", "scheme": "SIC", "description": "Pharmaceutical Preparations"}sec_edgar
intangible_assets{"amount": 3000000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"2012-12-31sec_edgar
intangible_assets{"amount": 102500000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "US2011-12-31sec_edgar
intangible_assets{"amount": 119400000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "US2010-12-31sec_edgar
interest_expense{"amount": 106800000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-12-31sec_edgar
interest_expense{"amount": 119000000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-12-31sec_edgar
interest_expense{"amount": 139200000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2009-12-31sec_edgar
inventory{"amount": 24900000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2012-12-31sec_edgar
inventory{"amount": 23800000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-12-31sec_edgar
inventory{"amount": 39000000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2010-12-31sec_edgar
inventory{"amount": 53500000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2009-12-31sec_edgar
net_income{"amount": -137400000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-12-31sec_edgar
net_income{"amount": 560500000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
net_income{"amount": -324700000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
net_income{"amount": -176200000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
net_income{"amount": -71000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2008-12-31sec_edgar
operating_expenses{"amount": 377500000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2012-12-31sec_edgar
operating_expenses{"amount": 238300000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2011-12-31sec_edgar
operating_expenses{"amount": 510800000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2010-12-31sec_edgar
operating_expenses{"amount": 520400000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2009-12-31sec_edgar
operating_expenses{"amount": 650300000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2008-12-31sec_edgar
operating_income{"amount": -377500000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2012-12-31sec_edgar
operating_income{"amount": -235100000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
operating_income{"amount": -478900000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
operating_income{"amount": 31900000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
operating_income{"amount": -143500000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2008-12-31sec_edgar
ppe_net{"amount": 12700000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2012-12-31sec_edgar
ppe_net{"amount": 83200000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2011-12-31sec_edgar
ppe_net{"amount": 287500000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2010-12-31sec_edgar
ppe_net{"amount": 292800000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2009-12-31sec_edgar
pretax_income{"amount": -733200000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeT2012-12-31sec_edgar
pretax_income{"amount": -465500000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeT2011-12-31sec_edgar
pretax_income{"amount": -613500000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeT2010-12-31sec_edgar
pretax_income{"amount": -129800000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeT2009-12-31sec_edgar
pretax_income{"amount": -297300000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeT2008-12-31sec_edgar
retained_earnings{"amount": -5926000000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency2012-12-31sec_edgar
retained_earnings{"amount": -5682900000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency2011-12-31sec_edgar
retained_earnings{"amount": -6243400000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency2010-12-31sec_edgar
retained_earnings{"amount": -5918700000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency2009-12-31sec_edgar
revenue{"amount": 200000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2012-12-31sec_edgar
revenue{"amount": 4000000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2011-12-31sec_edgar
revenue{"amount": 44100000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2010-12-31sec_edgar
revenue{"amount": 1113000000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2009-12-31sec_edgar
revenue{"amount": 1000200000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2008-12-31sec_edgar
rnd_expense{"amount": 95000000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"2012-12-31sec_edgar
rnd_expense{"amount": 106800000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD2011-12-31sec_edgar
rnd_expense{"amount": 128500000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD2010-12-31sec_edgar
rnd_expense{"amount": 293600000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD2009-12-31sec_edgar
rnd_expense{"amount": 323400000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD2008-12-31sec_edgar
sga_expense{"amount": 113600000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren2012-12-31sec_edgar
sga_expense{"amount": 107200000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren2011-12-31sec_edgar
sga_expense{"amount": 124200000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren2010-12-31sec_edgar
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sga_expense{"amount": 292700000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren2008-12-31sec_edgar
share_based_compensation{"amount": 45900000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2012-12-31sec_edgar
share_based_compensation{"amount": 35300000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2011-12-31sec_edgar
share_based_compensation{"amount": 31500000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2010-12-31sec_edgar
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share_based_compensation{"amount": 47200000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2008-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 587600000, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2011-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 584900000, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2010-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 506800000, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2009-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 593500000, "concept": "us-gaap:WeightedAverageNumberOfDilutedS2011-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 584900000, "concept": "us-gaap:WeightedAverageNumberOfDilutedS2010-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 506800000, "concept": "us-gaap:WeightedAverageNumberOfDilutedS2009-12-31sec_edgar
stockholders_equity{"amount": 618200000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2012-12-31sec_edgar
stockholders_equity{"amount": 801800000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2011-12-31sec_edgar
stockholders_equity{"amount": 194300000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2010-12-31sec_edgar
stockholders_equity{"amount": 494200000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2009-12-31sec_edgar
stockholders_equity{"amount": -232200000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2008-12-31sec_edgar
stockholders_equity{"amount": -234700000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2007-12-31sec_edgar
total_assets{"amount": 1640200000, "concept": "us-gaap:Assets", "currency": "USD"}2012-12-31sec_edgar
total_assets{"amount": 1753800000, "concept": "us-gaap:Assets", "currency": "USD"}2011-12-31sec_edgar
total_assets{"amount": 2017500000, "concept": "us-gaap:Assets", "currency": "USD"}2010-12-31sec_edgar
total_assets{"amount": 2337800000, "concept": "us-gaap:Assets", "currency": "USD"}2009-12-31sec_edgar
total_liabilities{"amount": 1022000000, "concept": "us-gaap:Liabilities", "currency": "USD"}2012-12-31sec_edgar
total_liabilities{"amount": 952000000, "concept": "us-gaap:Liabilities", "currency": "USD"}2011-12-31sec_edgar
total_liabilities{"amount": 1823200000, "concept": "us-gaap:Liabilities", "currency": "USD"}2010-12-31sec_edgar
total_liabilities{"amount": 1843600000, "concept": "us-gaap:Liabilities", "currency": "USD"}2009-12-31sec_edgar
total_liabilities_and_equity{"amount": 1640200000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": 2012-12-31sec_edgar
total_liabilities_and_equity{"amount": 1753800000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": 2011-12-31sec_edgar
total_liabilities_and_equity{"amount": 2017500000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": 2010-12-31sec_edgar
total_liabilities_and_equity{"amount": 2337800000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": 2009-12-31sec_edgar
xbrl:AccountsPayableCurrent{"amount": 45600000, "currency": "USD"}2012-12-31sec_edgar
xbrl:AccountsPayableCurrent{"amount": 46400000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccountsPayableCurrent{"amount": 39200000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccountsPayableCurrent{"amount": 52400000, "currency": "USD"}2009-12-31sec_edgar
xbrl:AccountsReceivableGross{"amount": 167700000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccountsReceivableGross{"amount": 192000000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccountsReceivableNetCurrent{"amount": 193500000, "currency": "USD"}2012-12-31sec_edgar
xbrl:AccountsReceivableNetCurrent{"amount": 167700000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccountsReceivableNetCurrent{"amount": 191600000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccountsReceivableNetCurrent{"amount": 192400000, "currency": "USD"}2009-12-31sec_edgar
xbrl:AccruedExchangeFeeRebateCurrent{"amount": 31700000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccruedExchangeFeeRebateCurrent{"amount": 22600000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccruedIncomeTaxesNoncurrent{"amount": 6100000, "currency": "USD"}2012-12-31sec_edgar
xbrl:AccruedIncomeTaxesNoncurrent{"amount": 6200000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccruedIncomeTaxesNoncurrent{"amount": 11100000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccruedMarketingCostsCurrent{"amount": 28100000, "currency": "USD"}2012-12-31sec_edgar
xbrl:AccruedMarketingCostsCurrent{"amount": 23400000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccruedMarketingCostsCurrent{"amount": 22000000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccruedPayrollTaxesCurrent{"amount": 32500000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccruedPayrollTaxesCurrent{"amount": 40900000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccruedRoyaltiesCurrent{"amount": 79100000, "currency": "USD"}2012-12-31sec_edgar
xbrl:AccruedRoyaltiesCurrent{"amount": 73300000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccruedRoyaltiesCurrent{"amount": 63300000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment{"amount": 125300000, "currency": "USD"}2012-12-31sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment{"amount": 62900000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment{"amount": 408300000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment{"amount": 364700000, "currency": "USD"}2009-12-31sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease{"amount": -10200000, "currency": "USD"}2012-12-31sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease{"amount": -19900000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease{"amount": 34900000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment{"amount": 12100000, "currency": "USD"}2012-12-31sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment{"amount": 330900000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment{"amount": 2300000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationWritedownOfPropertyPlantAndEquipment{"amount": 64300000, "currency": "USD"}2012-12-31sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationWritedownOfPropertyPlantAndEquipment{"amount": -34400000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationWritedownOfPropertyPlantAndEquipment{"amount": -11000000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax{"amount": 17500000, "currency": "USD"}2012-12-31sec_edgar
xbrl:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax{"amount": 1500000, "currency": "USD"}2010-12-31sec_edgar
xbrl:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax{"amount": -100000, "currency": "USD"}2012-12-31sec_edgar