2012 Q4 Form 10-K Financial Statement
#000104746913001954 Filed on February 28, 2013
Income Statement
Concept | 2012 Q4 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $510.5M | $430.2M | $412.7M |
YoY Change | 18.67% | 9.63% | 18.29% |
Cost Of Revenue | $125.8M | $119.6M | $125.6M |
YoY Change | 5.18% | 5.37% | 31.11% |
Gross Profit | $384.7M | $310.6M | $287.1M |
YoY Change | 23.86% | 11.37% | 13.43% |
Gross Profit Margin | 75.36% | 72.2% | 69.57% |
Selling, General & Admin | $177.9M | $163.4M | $165.5M |
YoY Change | 8.87% | 14.75% | 24.44% |
% of Gross Profit | 46.24% | 52.61% | 57.65% |
Research & Development | $74.90M | $60.70M | $61.70M |
YoY Change | 23.39% | 8.59% | 17.08% |
% of Gross Profit | 19.47% | 19.54% | 21.49% |
Depreciation & Amortization | $15.10M | $14.80M | $13.90M |
YoY Change | 2.03% | -3.9% | 3.73% |
% of Gross Profit | 3.93% | 4.76% | 4.84% |
Operating Expenses | $251.9M | $224.1M | $227.2M |
YoY Change | 12.41% | 10.5% | 23.34% |
Operating Profit | $132.8M | $86.50M | $59.90M |
YoY Change | 53.53% | 13.67% | -13.06% |
Interest Expense | -$500.0K | -$300.0K | -$2.200M |
YoY Change | 66.67% | -86.36% | -300.0% |
% of Operating Profit | -0.38% | -0.35% | -3.67% |
Other Income/Expense, Net | -$1.000M | -$2.300M | |
YoY Change | |||
Pretax Income | $122.2M | $68.60M | $57.60M |
YoY Change | 78.13% | -2.14% | -12.99% |
Income Tax | $31.10M | $5.500M | $6.000M |
% Of Pretax Income | 25.45% | 8.02% | 10.42% |
Net Earnings | $91.10M | $63.10M | $51.60M |
YoY Change | 44.37% | -2.62% | 7.5% |
Net Earnings / Revenue | 17.85% | 14.67% | 12.5% |
Basic Earnings Per Share | $0.79 | $0.55 | $0.45 |
Diluted Earnings Per Share | $0.77 | $0.53 | $0.43 |
COMMON SHARES | |||
Basic Shares Outstanding | 114.6M shares | ||
Diluted Shares Outstanding | 119.0M shares |
Balance Sheet
Concept | 2012 Q4 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $521.4M | $450.5M | $451.1M |
YoY Change | 15.74% | 13.73% | 24.96% |
Cash & Equivalents | $310.9M | $171.2M | $244.0M |
Short-Term Investments | $210.5M | $279.3M | $207.1M |
Other Short-Term Assets | $57.00M | $57.10M | $136.1M |
YoY Change | -0.18% | -56.21% | 17.53% |
Inventory | $281.0M | $261.3M | $247.9M |
Prepaid Expenses | $41.60M | $35.00M | |
Receivables | $321.1M | $283.8M | $346.8M |
Other Receivables | $26.40M | $36.90M | $0.00 |
Total Short-Term Assets | $1.292B | $1.169B | $1.182B |
YoY Change | 10.56% | 13.16% | 19.1% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $373.3M | $304.3M | $286.4M |
YoY Change | 22.67% | 12.79% | 10.03% |
Goodwill | $384.7M | $349.8M | |
YoY Change | 9.98% | 10.98% | |
Intangibles | $67.00M | $66.90M | |
YoY Change | 0.15% | ||
Long-Term Investments | $11.50M | $11.90M | $21.40M |
YoY Change | -3.36% | -52.4% | -4.04% |
Other Assets | $26.30M | $24.60M | $73.20M |
YoY Change | 6.91% | -57.22% | 15.28% |
Total Long-Term Assets | $929.6M | $812.0M | $801.0M |
YoY Change | 14.48% | 10.54% | 9.28% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.292B | $1.169B | $1.182B |
Total Long-Term Assets | $929.6M | $812.0M | $801.0M |
Total Assets | $2.222B | $1.981B | $1.983B |
YoY Change | 12.17% | 12.07% | 14.92% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $74.70M | $85.00M | $302.0M |
YoY Change | -12.12% | 78.57% | 7.24% |
Accrued Expenses | $263.2M | $234.8M | |
YoY Change | 12.1% | 3.85% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $347.4M | $335.2M | $302.0M |
YoY Change | 3.64% | -0.77% | -20.98% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $189.3M | $150.4M | $175.0M |
YoY Change | 25.86% | ||
Other Long-Term Liabilities | $94.80M | $157.0M | $151.3M |
YoY Change | -39.62% | 29.54% | 37.92% |
Total Long-Term Liabilities | $284.1M | $157.0M | $326.3M |
YoY Change | 80.96% | 29.54% | 197.45% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $347.4M | $335.2M | $302.0M |
Total Long-Term Liabilities | $284.1M | $157.0M | $326.3M |
Total Liabilities | $631.5M | $492.2M | $628.3M |
YoY Change | 28.3% | 7.23% | 27.73% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.654B | $1.361B | |
YoY Change | 21.55% | ||
Common Stock | $613.2M | $420.5M | |
YoY Change | 45.83% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $749.9M | $405.8M | |
YoY Change | 84.8% | ||
Treasury Stock Shares | 9.900M shares | 5.900M shares | |
Shareholders Equity | $1.467B | $1.338B | $1.355B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.222B | $1.981B | $1.983B |
YoY Change | 12.17% | 12.07% | 14.92% |
Cashflow Statement
Concept | 2012 Q4 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $91.10M | $63.10M | $51.60M |
YoY Change | 44.37% | -2.62% | 7.5% |
Depreciation, Depletion And Amortization | $15.10M | $14.80M | $13.90M |
YoY Change | 2.03% | -3.9% | 3.73% |
Cash From Operating Activities | $126.4M | $99.70M | $115.4M |
YoY Change | 26.78% | 6.06% | 19.71% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$55.80M | -$37.70M | -$19.50M |
YoY Change | 48.01% | 73.73% | 18.9% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $71.50M | -$76.90M | $74.80M |
YoY Change | -192.98% | 5392.86% | 6133.33% |
Cash From Investing Activities | $15.70M | -$114.6M | $55.30M |
YoY Change | -113.7% | 396.1% | -463.82% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -146.9M | -53.60M | -97.20M |
YoY Change | 174.07% | 101.5% | 71.73% |
NET CHANGE | |||
Cash From Operating Activities | 126.4M | 99.70M | 115.4M |
Cash From Investing Activities | 15.70M | -114.6M | 55.30M |
Cash From Financing Activities | -146.9M | -53.60M | -97.20M |
Net Change In Cash | -4.800M | -68.50M | 73.50M |
YoY Change | -92.99% | -254.63% | 198.78% |
FREE CASH FLOW | |||
Cash From Operating Activities | $126.4M | $99.70M | $115.4M |
Capital Expenditures | -$55.80M | -$37.70M | -$19.50M |
Free Cash Flow | $182.2M | $137.4M | $134.9M |
YoY Change | 32.61% | 18.76% | 19.59% |
Facts In Submission
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Entity Registrant Name
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|
Edwards Lifesciences Corp | |
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0001099800 | |
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Document Type
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|
10-K | |
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2012-12-31 | |
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2012 | |
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FY | |
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Nature Of Operations
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<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>1.    DESCRIPTION OF BUSINESS</b></font></p> <p style="FONT-FAMILY: times"><font size="2">        Edwards Lifesciences Corporation ("Edwards Lifesciences" or the "Company") conducts operations worldwide and is managed in the following geographical regions: United States, Europe, Japan and Rest of World. Edwards Lifesciences is focused on technologies that treat structural heart disease and critically ill patients. A pioneer in the development and commercialization of heart valve products, Edwards Lifesciences is the world's leading manufacturer of tissue heart valves and repair products used to replace or repair a patient's diseased or defective heart valve. The Company is also a global leader in hemodynamic monitoring systems used to measure a patient's cardiovascular function in the hospital setting.</font></p> <p style="FONT-FAMILY: times"><font size="2">        The products and technologies provided by Edwards Lifesciences to treat advanced cardiovascular disease or critically ill patients are categorized into the following main areas: Surgical Heart Valve Therapy; Transcatheter Heart Valves; and Critical Care. The Company's Surgical Heart Valve Therapy portfolio includes tissue heart valves and heart valve repair products for the surgical replacement or repair of a patient's heart valve. The portfolio also includes a diverse line of products used during minimally invasive surgical procedures, and cannulae, embolic protection devices and other products used during cardiopulmonary bypass procedures. The Company's Transcatheter Heart Valves portfolio includes technologies designed to treat heart valve disease using catheter-based approaches as opposed to open surgical techniques. In the Critical Care portfolio, Edwards Lifesciences' products include pulmonary artery catheters, disposable pressure transducers and advanced monitoring systems. The portfolio also includes a line of balloon catheter-based vascular products, surgical clips and inserts.</font></p></div> | |
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-5000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1300000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-8800000 | USD |
CY2010 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
408300000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
373800000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
314500000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
251400000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
120700000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
82900000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
1405000000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
1188800000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
171200000 | USD |
CY2011Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
279300000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
157000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
120000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
300500000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1360700000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-37500000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
405800000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1337900000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1980500000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
124200000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
61800000 | USD |
CY2012 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
592600000 | USD |
CY2011 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
643300000 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
662300000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
489000000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1653900000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1168500000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
|
24600000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
304300000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
349800000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
20000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
24600000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
1980500000 | USD |
CY2011Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
150400000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-37900000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
749900000 | USD |
CY2011Q4 | us-gaap |
Other Receivables
OtherReceivables
|
36900000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1479300000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2221500000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
349900000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
200000000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
400000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1400000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
705300000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
642400000 | USD |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
550000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
2300000 | USD |
CY2010 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
6900000 | USD |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
7000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
7700000 | USD |
CY2010 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1200000 | USD |
CY2012 | ew |
Payments For Proceeds From Trading Securities Investments
PaymentsForProceedsFromTradingSecuritiesInvestments
|
600000 | USD |
CY2011 | ew |
Payments For Proceeds From Trading Securities Investments
PaymentsForProceedsFromTradingSecuritiesInvestments
|
-3100000 | USD |
CY2010 | ew |
Payments For Proceeds From Trading Securities Investments
PaymentsForProceedsFromTradingSecuritiesInvestments
|
400000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
1038700000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
291300000 | USD |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
120000000 | shares |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
246300000 | USD |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
114100000 | shares |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
204400000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
5900000 | shares |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
36600000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
42600000 | USD |
CY2012 | us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
3000000 | USD |
CY2011 | us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
3900000 | USD |
CY2010 | us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
6600000 | USD |
CY2012 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
2000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-90500000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-412800000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-61500000 | USD |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
367500000 | USD |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
421700000 | USD |
CY2010 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
302800000 | USD |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
407000000 | USD |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
526100000 | USD |
CY2010 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
254400000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
344100000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
303400000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
100100000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
59500000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
92100000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
56500000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
6000000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
55100000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1500000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1700000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2700000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-155600000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-135200000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-103900000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
12000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
8600000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-24000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
139700000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-224900000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
62000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
396100000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
4400000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
3200000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
2400000 | USD |
CY2012 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
16000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
38000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
15400000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
14700000 | USD |
CY2010 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
970300000 | USD |
CY2011 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
21600000 | USD |
CY2010 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
22700000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1157900000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
4400000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
3100000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
2400000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
391100000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
283600000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
268200000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
97900000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46900000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
50200000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
293200000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
236700000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
218000000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.55 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.07 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.92 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.48 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
336200000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1308200000 | USD |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.98 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.83 | |
CY2010 | ew |
Stock Issued During Period Equity Plans And Other Value
StockIssuedDuringPeriodEquityPlansAndOtherValue
|
137200000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
29300000 | USD |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
200000000 | USD |
CY2011 | ew |
Stock Issued During Period Equity Plans And Other Value
StockIssuedDuringPeriodEquityPlansAndOtherValue
|
57200000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
35000000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
303800000 | USD |
CY2012 | ew |
Stock Issued During Period Equity Plans And Other Value
StockIssuedDuringPeriodEquityPlansAndOtherValue
|
159700000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
42100000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
353200000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2012 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
700000 | USD |
CY2011 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
-1000000 | USD |
CY2010 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
2700000 | USD |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>Use of Estimates</b></font></p> <p style="FONT-FAMILY: times"><font size="2">        The consolidated financial statements of Edwards Lifesciences have been prepared in accordance with Generally Accepted Accounting Principles in the United States of America ("GAAP") which have been applied consistently in all material respects. The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements. Actual results could differ from those estimates.</font></p></div> | |
CY2012Q4 | ew |
Equity Method Investment Ownership Percentage Limited Partnerships And Limited Liability Corporations Minimum
EquityMethodInvestmentOwnershipPercentageLimitedPartnershipsAndLimitedLiabilityCorporationsMinimum
|
0.05 | pure |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3400000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4800000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
5500000 | shares |
CY2012Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
49500000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
58800000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
42100000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
35000000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
29300000 | USD |
CY2012Q4 | ew |
Employee Share Based Compensation Arrangement By Share Based Payment Award Equity Instrument Other Than Options Award Vesting Percentage At Retirement
EmployeeShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentOtherThanOptionsAwardVestingPercentageAtRetirement
|
0.25 | pure |
CY2012 | ew |
Duration Of Foreign Currency Derivative Contracts Maximum
DurationOfForeignCurrencyDerivativeContractsMaximum
|
P13M | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
172700000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
21500000 | USD |
CY2012Q4 | ew |
Buildings And Leasehold Improvements Gross
BuildingsAndLeaseholdImprovementsGross
|
183700000 | USD |
CY2012 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>New Accounting Standards Not Yet Adopted</b></font></p> <p style="FONT-FAMILY: times"><font size="2">        In December 2011, the FASB issued an amendment to the accounting guidance on disclosures about offsetting assets and liabilities. The guidance requires an entity to disclose both gross and net information about financial instruments and derivative instruments that are eligible for offset in the consolidated balance sheet or subject to an enforceable master netting arrangement or similar agreement. In January 2013, the FASB clarified that this guidance applies only to derivatives, repurchase agreements and reverse purchase agreements, and securities borrowing and securities lending transactions that are either offset in accordance with specific criteria contained in the accounting guidance or subject to a master netting arrangement or similar agreement. The guidance is effective for annual reporting periods beginning on or after January 1, 2013, and interim periods within those annual periods. The Company will provide the information required by this guidance in 2013.</font></p> <p style="FONT-FAMILY: times"><font size="2">        In July 2012, the FASB issued an amendment to the accounting guidance on intangible assets to permit an entity to first assess qualitative factors to determine whether it is more likely than not that the indefinite-lived asset is impaired as a basis for determining whether it is necessary to calculate the fair value of the indefinite-lived asset and perform the quantitative impairment test by comparing the fair value with the carrying amount. The guidance is effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. The Company does not expect the adoption of this guidance will have a material impact on its consolidated financial statements.</font></p> <p style="FONT-FAMILY: times"><font size="2">        In February 2013, the FASB issued an amendment to the accounting guidance on reporting amounts reclassified out of accumulated other comprehensive income. The guidance requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassed is required under United States GAAP to be reclassified in its entirety to net income. For other amounts that are not required under United States GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under United States GAAP that provide additional detail about those amounts. The guidance is effective prospectively for reporting periods beginning after December 15, 2012, and interim periods within those annual periods. The Company will provide the information required by this guidance in 2013.</font></p></div> | |
CY2012 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
54900000 | USD |
CY2011 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
51000000 | USD |
CY2010 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
43600000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
12000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
19000000 | USD |
CY2012 | ew |
Inventory Write Down Expiration Period Trigger
InventoryWriteDownExpirationPeriodTrigger
|
P6M | |
CY2012 | ew |
Inventory Write Down Slow Moving Period Trigger
InventoryWriteDownSlowMovingPeriodTrigger
|
P2Y | |
CY2012Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
16300000 | USD |
CY2011Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
12900000 | USD |
CY2012Q4 | us-gaap |
General And Administrative Costs In Inventory Amount Incurred
GeneralAndAdministrativeCostsInInventoryAmountIncurred
|
26200000 | USD |
CY2011Q4 | us-gaap |
General And Administrative Costs In Inventory Amount Incurred
GeneralAndAdministrativeCostsInInventoryAmountIncurred
|
25300000 | USD |
CY2010Q4 | us-gaap |
General And Administrative Costs In Inventory Amount Incurred
GeneralAndAdministrativeCostsInInventoryAmountIncurred
|
23400000 | USD |
CY2012Q4 | us-gaap |
General And Administrative Costs In Inventory Amount Remaining
GeneralAndAdministrativeCostsInInventoryAmountRemaining
|
15100000 | USD |
CY2011Q4 | us-gaap |
General And Administrative Costs In Inventory Amount Remaining
GeneralAndAdministrativeCostsInInventoryAmountRemaining
|
15900000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
44000000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
44000000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
40000000 | USD |
CY2012 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
20600000 | USD |
CY2011 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
18100000 | USD |
CY2010 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
16100000 | USD |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
11803285983 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
326700000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5600000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
321100000 | USD |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
278900000 | USD |
CY2012Q4 | ew |
Equipment With Customers
EquipmentWithCustomers
|
40200000 | USD |
CY2012Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
102100000 | USD |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
68100000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
694500000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
321200000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
|
16300000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
6400000 | USD |
CY2012Q4 | ew |
Employee Compensation And Withholdings
EmployeeCompensationAndWithholdings
|
102700000 | USD |
CY2012Q4 | ew |
Vat Payroll And Other Taxes
VATPayrollAndOtherTaxes
|
31000000 | USD |
CY2012Q4 | ew |
Accrued Rebates
AccruedRebates
|
14200000 | USD |
CY2012Q4 | ew |
Clinical Trial Accruals
ClinicalTrialAccruals
|
23100000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
8700000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
200000 | USD |
CY2010 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
3000000 | USD |
CY2010 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
4200000 | USD |
CY2012 | ew |
Long Term Accounts Receivable Maximum Expected Collection Period
LongTermAccountsReceivableMaximumExpectedCollectionPeriod
|
P1Y | |
CY2012Q4 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
13300000 | USD |
CY2012Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
3100000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
71700000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
298600000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
14800000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
283800000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
51700000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
66600000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
143000000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
21600000 | USD |
CY2011Q4 | ew |
Buildings And Leasehold Improvements Gross
BuildingsAndLeaseholdImprovementsGross
|
172800000 | USD |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
248800000 | USD |
CY2011Q4 | ew |
Equipment With Customers
EquipmentWithCustomers
|
37900000 | USD |
CY2011Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
94000000 | USD |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
29000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
604100000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
299800000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
|
28800000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
4200000 | USD |
CY2011Q4 | ew |
Employee Compensation And Withholdings
EmployeeCompensationAndWithholdings
|
106600000 | USD |
CY2011Q4 | ew |
Vat Payroll And Other Taxes
VATPayrollAndOtherTaxes
|
22100000 | USD |
CY2011Q4 | ew |
Accrued Rebates
AccruedRebates
|
13400000 | USD |
CY2011Q4 | ew |
Clinical Trial Accruals
ClinicalTrialAccruals
|
12700000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
8600000 | USD |
CY2011Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
6600000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
58400000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
400000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
1600000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities Noncurrent
AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
|
2000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
2000000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
1300000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Equity Securities Noncurrent
AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
|
3300000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
12600000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
11500000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
11900000 | USD |
CY2012Q4 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
|
7600000 | USD |
CY2012Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
21100000 | USD |
CY2011Q4 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
|
6600000 | USD |
CY2011Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
21800000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
700000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1800000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
2100000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
3600000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
300000 | USD |
CY2010 | ew |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options And Vesting Of Restricted Stock
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptionsAndVestingOfRestrictedStock
|
64700000 | USD |
CY2012 | ew |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodGrantDateFairValue
|
19500000 | USD |
CY2011 | ew |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodGrantDateFairValue
|
16900000 | USD |
CY2011Q4 | ew |
Share Based Compensation Arrangement By Share Based Payment Award Intrinsic Value Of Stock Options Exercised And Vested Restricted Stock Units
ShareBasedCompensationArrangementByShareBasedPaymentAwardIntrinsicValueOfStockOptionsExercisedAndVestedRestrictedStockUnits
|
180700000 | USD |
CY2010Q4 | ew |
Share Based Compensation Arrangement By Share Based Payment Award Intrinsic Value Of Stock Options Exercised And Vested Restricted Stock Units
ShareBasedCompensationArrangementByShareBasedPaymentAwardIntrinsicValueOfStockOptionsExercisedAndVestedRestrictedStockUnits
|
190900000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
80500000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
42400000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
78800000 | USD |
CY2012Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.017 | pure |
CY2011Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.018 | pure |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
23900000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
21500000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
19600000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
19900000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
11700000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
8800000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
6200000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
31500000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
101200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
28100000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
10300000 | USD |
CY2012Q4 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
5300000 | USD |
CY2012 | ew |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options And Vesting Of Restricted Stock
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptionsAndVestingOfRestrictedStock
|
82600000 | USD |
CY2011 | ew |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options And Vesting Of Restricted Stock
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptionsAndVestingOfRestrictedStock
|
60700000 | USD |
CY2010Q1 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
500000000 | USD |
CY2011Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
500000000 | USD |
CY2012 | ew |
Treasury Stock Post Split Basis Shares Acquired
TreasuryStockPostSplitBasisSharesAcquired
|
4000000 | shares |
CY2011 | ew |
Treasury Stock Post Split Basis Shares Acquired
TreasuryStockPostSplitBasisSharesAcquired
|
3900000 | shares |
CY2010 | ew |
Treasury Stock Post Split Basis Shares Acquired
TreasuryStockPostSplitBasisSharesAcquired
|
4100000 | shares |
CY2012 | ew |
Estimated Annual Forfeiture Rate Percent
EstimatedAnnualForfeitureRatePercent
|
0.064 | pure |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
10000000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7500000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3500000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
5000000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
7200000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
36.50 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
49.92 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
23.08 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
38.02 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
48.68 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y8M12D | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y10M24D | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P3Y8M12D | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
304300000 | USD |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
262100000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
298100000 | USD |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1100000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
800000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
500000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
100000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
44.30 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
67.92 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
30.48 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
53.87 | |
CY2012Q4 | ew |
Share Based Compensation Arrangement By Share Based Payment Award Intrinsic Value Of Stock Options Exercised And Vested Restricted Stock Units
ShareBasedCompensationArrangementByShareBasedPaymentAwardIntrinsicValueOfStockOptionsExercisedAndVestedRestrictedStockUnits
|
252800000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
8900000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
-6900000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
-7200000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
-6600000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-38500000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-1100000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
5000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
5900000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
29700000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
|
6800000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
9900000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
10800000 | USD |
CY2010 | ew |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodGrantDateFairValue
|
15800000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
34600000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
34900000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16600000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
13300000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14100000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
14700000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
13200000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
12000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
11600000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
257200000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
263100000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
196600000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
207100000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
60.11 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
100000 | shares |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
60600000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
56000000 | USD |
CY2011Q4 | ew |
Finite Lived And Indefinite Lived Intangible Assets Gross
FiniteLivedAndIndefiniteLivedIntangibleAssetsGross
|
263500000 | USD |
CY2012Q4 | ew |
Finite Lived And Indefinite Lived Intangible Assets Gross
FiniteLivedAndIndefiniteLivedIntangibleAssetsGross
|
274100000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
66900000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
67000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-14500000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-20500000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
|
1.000 | pure |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
4000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
4100000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
4100000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
700000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-4300000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-700000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-300000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-300000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax
|
-100000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
-1200000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1100000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1400000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-2900000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-8600000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
300000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
100000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-42100000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7900000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-24900000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
4200000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-5200000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
|
-11200000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
|
1500000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
|
27400000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
4500000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
400000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
-2300000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-300000 | USD |
CY2011 | ew |
Other Comprehensive Income Defined Benefit Plan Prior Service Costs Credit Net Of Amortization Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostsCreditNetOfAmortizationArisingDuringPeriodNetOfTax
|
-200000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
1200000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
1200000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-200000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
13300000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
-4400000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
400000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
10600000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
1300000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
100000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax
|
-100000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
100000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
146700000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
-300000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
-400000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
-300000 | USD |
CY2011 | ew |
Other Comprehensive Income Defined Benefit Plan Prior Service Costs Credit Net Of Amortization Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostsCreditNetOfAmortizationArisingDuringPeriodBeforeTax
|
-300000 | USD |
CY2012 | ew |
Other Comprehensive Income Defined Benefit Plan Prior Service Costs Credit Net Of Amortization Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostsCreditNetOfAmortizationArisingDuringPeriodBeforeTax
|
-500000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax
|
-100000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-200000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
8700000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
100000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-24800000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-30000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-25800000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-4100000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-10900000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
5900000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
7000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2200000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
6900000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
6400000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
6800000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
100000 | USD |
CY2011 | ew |
Other Comprehensive Income Defined Benefit Plan Prior Service Costs Credit Net Of Amortization Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostsCreditNetOfAmortizationArisingDuringPeriodTax
|
-100000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-1200000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-600000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-1200000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
300000 | USD |
CY2012 | ew |
Other Comprehensive Income Defined Benefit Plan Prior Service Costs Credit Net Of Amortization Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostsCreditNetOfAmortizationArisingDuringPeriodNetOfTax
|
-500000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax
|
-100000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-5700000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-5800000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-5600000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
5700000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
5900000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
6000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
117800000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
20800000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
31600000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
25000000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
27200000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
124700000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
57100000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
56100000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-23800000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6400000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1800000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3000000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3200000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2000000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-200000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1200000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1000000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-5000000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-3900000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-26800000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-10200000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
143700000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
23600000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
71400000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
247400000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
260000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
196800000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
87200000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
29100000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
25700000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5900000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5900000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
53500000 | USD |
CY2012Q4 | ew |
Deferred Tax Asset Net Operating Loss Carryforward
DeferredTaxAssetNetOperatingLossCarryforward
|
27600000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
20800000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
13000000 | USD |
CY2012Q4 | ew |
Deferred Tax Assets Investments In Unconsolidated Affiliates
DeferredTaxAssetsInvestmentsInUnconsolidatedAffiliates
|
2800000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
400000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
51000000 | USD |
CY2011Q4 | ew |
Deferred Tax Asset Net Operating Loss Carryforward
DeferredTaxAssetNetOperatingLossCarryforward
|
21800000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
15400000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
11800000 | USD |
CY2011Q4 | ew |
Deferred Tax Assets Investments In Unconsolidated Affiliates
DeferredTaxAssetsInvestmentsInUnconsolidatedAffiliates
|
3300000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1800000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
500000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2400000 | USD |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.43 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.53 | |
CY2011Q1 | ew |
Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
|
91.82 | |
CY2011Q2 | ew |
Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
|
90.38 | |
CY2011Q3 | ew |
Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
|
91.50 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1900000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
2000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
1800000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
3300000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
27900000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
38600000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
80200000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
54800000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
32400000 | USD |
CY2011Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
30600000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
300000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
3300000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
4800000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
22200000 | USD |
CY2012 | ew |
Increase Decrease In Deferred Tax Assets Liabilities Net
IncreaseDecreaseInDeferredTaxAssetsLiabilitiesNet
|
25400000 | USD |
CY2012Q4 | ew |
Tax Credit Carryforwards Attributable To Windfall Stock Option Deductions
TaxCreditCarryforwardsAttributableToWindfallStockOptionDeductions
|
64600000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
1135900000 | USD |
CY2012 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.39 | |
CY2011 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.40 | |
CY2010 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.34 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
136900000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
93900000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
99200000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-39800000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-57400000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-28100000 | USD |
CY2012 | ew |
Income Tax Reconciliation Deemed Dividends
IncomeTaxReconciliationDeemedDividends
|
1000000 | USD |
CY2011 | ew |
Income Tax Reconciliation Deemed Dividends
IncomeTaxReconciliationDeemedDividends
|
-11800000 | USD |
CY2010 | ew |
Income Tax Reconciliation Deemed Dividends
IncomeTaxReconciliationDeemedDividends
|
-2200000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
4900000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
10400000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
7800000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3900000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4600000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4100000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-800000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-4100000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-13400000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1900000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1900000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1700000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1300000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2600000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
113600000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
78000000 | USD |
CY2012Q4 | ew |
Reduction In Liabilities For Unrecognized Tax Benefits
ReductionInLiabilitiesForUnrecognizedTaxBenefits
|
26100000 | USD |
CY2011Q4 | ew |
Reduction In Liabilities For Unrecognized Tax Benefits
ReductionInLiabilitiesForUnrecognizedTaxBenefits
|
6800000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
87500000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
71200000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
55100000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
47100000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
41700000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
26000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
20800000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2600000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
5900000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
8600000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
4300000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
5500000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
20100000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
4300000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0100000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0100000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
100000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
3400000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1200000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
3100000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
2000000 | USD |
CY2012Q4 | ew |
Unrecognized Tax Benefits Accrued Interest Tax Benefit
UnrecognizedTaxBenefitsAccruedInterestTaxBenefit
|
2100000 | USD |
CY2011Q4 | ew |
Unrecognized Tax Benefits Accrued Interest Tax Benefit
UnrecognizedTaxBenefitsAccruedInterestTaxBenefit
|
1200000 | USD |
CY2012 | ew |
Unrecognized Tax Benefits Increase Decrease Period
UnrecognizedTaxBenefitsIncreaseDecreasePeriod
|
P12M | |
CY2012 | ew |
Foreign Currency Translation Adjustment
ForeignCurrencyTranslationAdjustment
|
-18900000 | USD |
CY2011 | ew |
Foreign Currency Translation Adjustment
ForeignCurrencyTranslationAdjustment
|
96000000 | USD |
CY2010 | ew |
Foreign Currency Translation Adjustment
ForeignCurrencyTranslationAdjustment
|
34400000 | USD |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4300000 | USD |
CY2010 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3000000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
459200000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
331900000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
65100000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
482000000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
352200000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
67800000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
447900000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
69200000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
510500000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
384700000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
91100000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1899600000 | USD |
CY2012Q1 | ew |
Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
|
83.96 | |
CY2012Q2 | ew |
Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
|
104.25 | |
CY2012Q3 | ew |
Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
|
109.88 | |
CY2012Q4 | ew |
Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
|
110.79 | |
CY2012 | ew |
Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
|
110.79 | |
CY2012Q1 | ew |
Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
|
67.95 | |
CY2012Q2 | ew |
Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
|
67.86 | |
CY2012Q3 | ew |
Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
|
96.36 | |
CY2012Q4 | ew |
Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
|
81.29 | |
CY2012 | ew |
Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
|
67.86 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.57 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.60 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.57 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.77 | |
CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
404500000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
431200000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
412700000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
430200000 | USD |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
287700000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
303400000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
287100000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
310600000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
63900000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
58100000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
51600000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
63100000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.51 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.55 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.53 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
57200000 | USD |
CY2011Q4 | ew |
Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
|
77.40 | |
CY2011 | ew |
Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
|
91.82 | |
CY2011Q1 | ew |
Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
|
77.26 | |
CY2011Q2 | ew |
Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
|
80.44 | |
CY2011Q3 | ew |
Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
|
61.63 | |
CY2011Q4 | ew |
Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
|
61.59 | |
CY2011 | ew |
Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
|
61.59 | |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
399600000 | USD |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
328900000 | USD |
CY2010Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
282800000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3400000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
900000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4800000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-900000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
334100000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2900000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
23100000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
189300000 | USD |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
70700000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1100000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
300000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
89.88 | |
CY2012Q2 | us-gaap |
Inventory Recall Expense
InventoryRecallExpense
|
8100000 | USD |
CY2012Q4 | ew |
Inventory Valuation Reserve Recall
InventoryValuationReserveRecall
|
400000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
53800000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
8700000 | USD |
CY2011Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
6400000 | USD |
CY2012Q4 | ew |
Operating Loss Charitable Contribution And Tax Credit Carryforwards
OperatingLossCharitableContributionAndTaxCreditCarryforwards
|
356800000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
86.70 | |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
315200000 | USD |
CY2012 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
2800000 | USD |
CY2011 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
9100000 | USD |
CY2010 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
2200000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P30M | |
CY2011 | ew |
Other Income Expense
OtherIncomeExpense
|
4800000 | USD |
CY2010 | ew |
Other Income Expense
OtherIncomeExpense
|
8100000 | USD |
CY2012 | ew |
Other Income Expense
OtherIncomeExpense
|
-1700000 | USD |
CY2012Q4 | ew |
Operating Loss Charitable Contribution And Tax Credit Carryforwards Deferred Tax Asset
OperatingLossCharitableContributionAndTaxCreditCarryforwardsDeferredTaxAsset
|
147900000 | USD |
CY2012Q4 | ew |
Operating Loss Charitable Contribution And Tax Credit Carryforwards Valuation Allowance
OperatingLossCharitableContributionAndTaxCreditCarryforwardsValuationAllowance
|
35800000 | USD |
CY2012Q4 | ew |
Operating Loss Charitable Contribution And Tax Credit Carryforwards Deferred Tax Asset Net Of Valuation Allowance
OperatingLossCharitableContributionAndTaxCreditCarryforwardsDeferredTaxAssetNetOfValuationAllowance
|
112100000 | USD |
CY2012Q4 | ew |
Tax Credit And Charitable Contribution Carryforward Amount
TaxCreditAndCharitableContributionCarryforwardAmount
|
96000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
1000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
400000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
-900000 | USD |
CY2012Q4 | ew |
Valuation Allowance Amount Investments In Unconsolidated Affiliates
ValuationAllowanceAmountInvestmentsInUnconsolidatedAffiliates
|
2800000 | USD |