Organization record
ELAN CORP PLC
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 45600000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2012-12-31 | sec_edgar |
| accounts_payable | {"amount": 46400000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| accounts_payable | {"amount": 39200000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| accounts_payable | {"amount": 52400000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2009-12-31 | sec_edgar |
| accounts_receivable | {"amount": 193500000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2012-12-31 | sec_edgar |
| accounts_receivable | {"amount": 167700000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2011-12-31 | sec_edgar |
| accounts_receivable | {"amount": 191600000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2010-12-31 | sec_edgar |
| accounts_receivable | {"amount": 192400000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2009-12-31 | sec_edgar |
| capex | {"amount": 10300000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2012-12-31 | sec_edgar |
| capex | {"amount": 27300000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2011-12-31 | sec_edgar |
| capex | {"amount": 40900000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2010-12-31 | sec_edgar |
| capex | {"amount": 43500000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2009-12-31 | sec_edgar |
| capex | {"amount": 58800000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2008-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 431300000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2012-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 271700000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2011-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 422500000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2010-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 836500000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2009-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 375300000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2008-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 423500000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2007-12-31 | sec_edgar |
| cashflow_financing | {"amount": -198800000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2012-12-31 | sec_edgar |
| cashflow_financing | {"amount": -691000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2011-12-31 | sec_edgar |
| cashflow_financing | {"amount": -266100000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2010-12-31 | sec_edgar |
| cashflow_financing | {"amount": 604100000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2009-12-31 | sec_edgar |
| cashflow_financing | {"amount": 51500000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2008-12-31 | sec_edgar |
| cashflow_investing | {"amount": 303200000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2012-12-31 | sec_edgar |
| cashflow_investing | {"amount": 660500000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2011-12-31 | sec_edgar |
| cashflow_investing | {"amount": -216000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2010-12-31 | sec_edgar |
| cashflow_investing | {"amount": -56800000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2009-12-31 | sec_edgar |
| cashflow_investing | {"amount": 94500000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2008-12-31 | sec_edgar |
| cashflow_operating | {"amount": 55300000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2012-12-31 | sec_edgar |
| cashflow_operating | {"amount": -120200000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2011-12-31 | sec_edgar |
| cashflow_operating | {"amount": 68200000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2010-12-31 | sec_edgar |
| cashflow_operating | {"amount": -86300000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2009-12-31 | sec_edgar |
| cashflow_operating | {"amount": -194300000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2008-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 594949536, "concept": "us-gaap:CommonStockSharesIssued"} | 2012-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 589346275, "concept": "us-gaap:CommonStockSharesIssued"} | 2011-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 585201576, "concept": "us-gaap:CommonStockSharesIssued"} | 2010-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 583901211, "concept": "us-gaap:CommonStockSharesIssued"} | 2009-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 594949536, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2012-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 589346275, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2011-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 585201576, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2010-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 583901211, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2009-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 200000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2012-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 800000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2011-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 12200000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2010-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 560700000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2009-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 493400000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2008-12-31 | sec_edgar |
| current_assets | {"amount": 1409500000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2012-12-31 | sec_edgar |
| current_assets | {"amount": 518000000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| current_assets | {"amount": 920500000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| current_assets | {"amount": 1159200000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2009-12-31 | sec_edgar |
| current_liabilities | {"amount": 359700000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2012-12-31 | sec_edgar |
| current_liabilities | {"amount": 276300000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| current_liabilities | {"amount": 481700000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| current_liabilities | {"amount": 250500000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2009-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 594949536} | 2012-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 589346275} | 2011-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 585201576} | 2010-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 24800000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2012-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 35800000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2011-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 63300000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2010-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 75000000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2009-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 70100000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2008-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.95, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2011-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.56, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2010-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.35, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2009-12-31 | sec_edgar |
| goodwill | {"amount": 96000000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2012-12-31 | sec_edgar |
| goodwill | {"amount": 207400000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2011-12-31 | sec_edgar |
| goodwill | {"amount": 257100000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2010-12-31 | sec_edgar |
| gross_profit | {"amount": 3200000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2011-12-31 | sec_edgar |
| gross_profit | {"amount": 31900000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2010-12-31 | sec_edgar |
| gross_profit | {"amount": 552300000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2009-12-31 | sec_edgar |
| gross_profit | {"amount": 506800000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2008-12-31 | sec_edgar |
| income_tax_expense | {"amount": -360500000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2012-12-31 | sec_edgar |
| income_tax_expense | {"amount": -12000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-12-31 | sec_edgar |
| income_tax_expense | {"amount": -52200000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-12-31 | sec_edgar |
| income_tax_expense | {"amount": 46400000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2009-12-31 | sec_edgar |
| income_tax_expense | {"amount": -226300000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2008-12-31 | sec_edgar |
| industry_sic | {"code": "2834", "scheme": "SIC", "description": "Pharmaceutical Preparations"} | sec_edgar | |
| intangible_assets | {"amount": 3000000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2012-12-31 | sec_edgar |
| intangible_assets | {"amount": 102500000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "US | 2011-12-31 | sec_edgar |
| intangible_assets | {"amount": 119400000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "US | 2010-12-31 | sec_edgar |
| interest_expense | {"amount": 106800000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-12-31 | sec_edgar |
| interest_expense | {"amount": 119000000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-12-31 | sec_edgar |
| interest_expense | {"amount": 139200000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2009-12-31 | sec_edgar |
| inventory | {"amount": 24900000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2012-12-31 | sec_edgar |
| inventory | {"amount": 23800000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2011-12-31 | sec_edgar |
| inventory | {"amount": 39000000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2010-12-31 | sec_edgar |
| inventory | {"amount": 53500000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2009-12-31 | sec_edgar |
| net_income | {"amount": -137400000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2012-12-31 | sec_edgar |
| net_income | {"amount": 560500000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-12-31 | sec_edgar |
| net_income | {"amount": -324700000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-12-31 | sec_edgar |
| net_income | {"amount": -176200000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2009-12-31 | sec_edgar |
| net_income | {"amount": -71000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2008-12-31 | sec_edgar |
| operating_expenses | {"amount": 377500000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2012-12-31 | sec_edgar |
| operating_expenses | {"amount": 238300000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2011-12-31 | sec_edgar |
| operating_expenses | {"amount": 510800000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2010-12-31 | sec_edgar |
| operating_expenses | {"amount": 520400000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2009-12-31 | sec_edgar |
| operating_expenses | {"amount": 650300000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2008-12-31 | sec_edgar |
| operating_income | {"amount": -377500000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2012-12-31 | sec_edgar |
| operating_income | {"amount": -235100000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-12-31 | sec_edgar |
| operating_income | {"amount": -478900000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-12-31 | sec_edgar |
| operating_income | {"amount": 31900000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2009-12-31 | sec_edgar |
| operating_income | {"amount": -143500000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2008-12-31 | sec_edgar |
| ppe_net | {"amount": 12700000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2012-12-31 | sec_edgar |
| ppe_net | {"amount": 83200000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2011-12-31 | sec_edgar |
| ppe_net | {"amount": 287500000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD" | 2010-12-31 | sec_edgar |
| ppe_net | {"amount": 292800000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD" | 2009-12-31 | sec_edgar |
| pretax_income | {"amount": -733200000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeT | 2012-12-31 | sec_edgar |
| pretax_income | {"amount": -465500000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeT | 2011-12-31 | sec_edgar |
| pretax_income | {"amount": -613500000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeT | 2010-12-31 | sec_edgar |
| pretax_income | {"amount": -129800000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeT | 2009-12-31 | sec_edgar |
| pretax_income | {"amount": -297300000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeT | 2008-12-31 | sec_edgar |
| retained_earnings | {"amount": -5926000000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency | 2012-12-31 | sec_edgar |
| retained_earnings | {"amount": -5682900000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency | 2011-12-31 | sec_edgar |
| retained_earnings | {"amount": -6243400000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency | 2010-12-31 | sec_edgar |
| retained_earnings | {"amount": -5918700000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency | 2009-12-31 | sec_edgar |
| revenue | {"amount": 200000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2012-12-31 | sec_edgar |
| revenue | {"amount": 4000000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2011-12-31 | sec_edgar |
| revenue | {"amount": 44100000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2010-12-31 | sec_edgar |
| revenue | {"amount": 1113000000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2009-12-31 | sec_edgar |
| revenue | {"amount": 1000200000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2008-12-31 | sec_edgar |
| rnd_expense | {"amount": 95000000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD" | 2012-12-31 | sec_edgar |
| rnd_expense | {"amount": 106800000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD | 2011-12-31 | sec_edgar |
| rnd_expense | {"amount": 128500000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD | 2010-12-31 | sec_edgar |
| rnd_expense | {"amount": 293600000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD | 2009-12-31 | sec_edgar |
| rnd_expense | {"amount": 323400000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD | 2008-12-31 | sec_edgar |
| sga_expense | {"amount": 113600000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren | 2012-12-31 | sec_edgar |
| sga_expense | {"amount": 107200000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren | 2011-12-31 | sec_edgar |
| sga_expense | {"amount": 124200000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren | 2010-12-31 | sec_edgar |
| sga_expense | {"amount": 268200000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren | 2009-12-31 | sec_edgar |
| sga_expense | {"amount": 292700000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren | 2008-12-31 | sec_edgar |
| share_based_compensation | {"amount": 45900000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2012-12-31 | sec_edgar |
| share_based_compensation | {"amount": 35300000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2011-12-31 | sec_edgar |
| share_based_compensation | {"amount": 31500000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2010-12-31 | sec_edgar |
| share_based_compensation | {"amount": 31500000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2009-12-31 | sec_edgar |
| share_based_compensation | {"amount": 47200000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2008-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 587600000, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2011-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 584900000, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2010-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 506800000, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2009-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 593500000, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2011-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 584900000, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2010-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 506800000, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2009-12-31 | sec_edgar |
| stockholders_equity | {"amount": 618200000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2012-12-31 | sec_edgar |
| stockholders_equity | {"amount": 801800000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2011-12-31 | sec_edgar |
| stockholders_equity | {"amount": 194300000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2010-12-31 | sec_edgar |
| stockholders_equity | {"amount": 494200000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2009-12-31 | sec_edgar |
| stockholders_equity | {"amount": -232200000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2008-12-31 | sec_edgar |
| stockholders_equity | {"amount": -234700000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2007-12-31 | sec_edgar |
| total_assets | {"amount": 1640200000, "concept": "us-gaap:Assets", "currency": "USD"} | 2012-12-31 | sec_edgar |
| total_assets | {"amount": 1753800000, "concept": "us-gaap:Assets", "currency": "USD"} | 2011-12-31 | sec_edgar |
| total_assets | {"amount": 2017500000, "concept": "us-gaap:Assets", "currency": "USD"} | 2010-12-31 | sec_edgar |
| total_assets | {"amount": 2337800000, "concept": "us-gaap:Assets", "currency": "USD"} | 2009-12-31 | sec_edgar |
| total_liabilities | {"amount": 1022000000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2012-12-31 | sec_edgar |
| total_liabilities | {"amount": 952000000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2011-12-31 | sec_edgar |
| total_liabilities | {"amount": 1823200000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2010-12-31 | sec_edgar |
| total_liabilities | {"amount": 1843600000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2009-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1640200000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": | 2012-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1753800000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": | 2011-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 2017500000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": | 2010-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 2337800000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": | 2009-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 45600000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 46400000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 39200000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 52400000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:AccountsReceivableGross | {"amount": 167700000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccountsReceivableGross | {"amount": 192000000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 193500000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 167700000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 191600000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 192400000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:AccruedExchangeFeeRebateCurrent | {"amount": 31700000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccruedExchangeFeeRebateCurrent | {"amount": 22600000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccruedIncomeTaxesNoncurrent | {"amount": 6100000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:AccruedIncomeTaxesNoncurrent | {"amount": 6200000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccruedIncomeTaxesNoncurrent | {"amount": 11100000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccruedMarketingCostsCurrent | {"amount": 28100000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:AccruedMarketingCostsCurrent | {"amount": 23400000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccruedMarketingCostsCurrent | {"amount": 22000000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccruedPayrollTaxesCurrent | {"amount": 32500000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccruedPayrollTaxesCurrent | {"amount": 40900000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccruedRoyaltiesCurrent | {"amount": 79100000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:AccruedRoyaltiesCurrent | {"amount": 73300000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccruedRoyaltiesCurrent | {"amount": 63300000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 125300000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 62900000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 408300000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 364700000, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease | {"amount": -10200000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease | {"amount": -19900000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease | {"amount": 34900000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment | {"amount": 12100000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment | {"amount": 330900000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment | {"amount": 2300000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationWritedownOfPropertyPlantAndEquipment | {"amount": 64300000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationWritedownOfPropertyPlantAndEquipment | {"amount": -34400000, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationWritedownOfPropertyPlantAndEquipment | {"amount": -11000000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | {"amount": 17500000, "currency": "USD"} | 2012-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | {"amount": 1500000, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | {"amount": -100000, "currency": "USD"} | 2012-12-31 | sec_edgar |