2012 Q4 Form 10-K Financial Statement

#000104746913001954 Filed on February 28, 2013

View on sec.gov

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%

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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.&#160;&#160;&#160;&#160;DESCRIPTION OF BUSINESS</b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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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350000000 shares
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2300000 USD
CY2010 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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6900000 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
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7000000 USD
CY2011 us-gaap Payments To Acquire Intangible Assets
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7700000 USD
CY2010 us-gaap Payments To Acquire Intangible Assets
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1200000 USD
CY2012 ew Payments For Proceeds From Trading Securities Investments
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600000 USD
CY2011 ew Payments For Proceeds From Trading Securities Investments
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CY2010 ew Payments For Proceeds From Trading Securities Investments
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400000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.01
CY2010 us-gaap Gross Profit
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1038700000 USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
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50000000 shares
CY2012 us-gaap Research And Development Expense
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291300000 USD
CY2011Q4 us-gaap Common Stock Shares Issued
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120000000 shares
CY2011 us-gaap Research And Development Expense
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246300000 USD
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CY2010 us-gaap Research And Development Expense
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CY2011Q4 us-gaap Treasury Stock Shares
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5900000 shares
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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36600000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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42600000 USD
CY2012 us-gaap Proceeds From Sales Of Assets Investing Activities
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CY2011 us-gaap Proceeds From Sales Of Assets Investing Activities
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3900000 USD
CY2010 us-gaap Proceeds From Sales Of Assets Investing Activities
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6600000 USD
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2000000 USD
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2012 us-gaap Repayments Of Lines Of Credit
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367500000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
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421700000 USD
CY2010 us-gaap Repayments Of Lines Of Credit
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302800000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
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407000000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
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526100000 USD
CY2010 us-gaap Proceeds From Lines Of Credit
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254400000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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344100000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
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303400000 USD
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100100000 USD
CY2011 us-gaap Proceeds From Stock Plans
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59500000 USD
CY2010 us-gaap Proceeds From Stock Plans
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92100000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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56500000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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6000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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55100000 USD
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1500000 USD
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CY2010 us-gaap Proceeds From Payments For Other Financing Activities
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-2700000 USD
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-103900000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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12000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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8600000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
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CY2010 us-gaap Net Cash Provided By Used In Continuing Operations
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62000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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396100000 USD
CY2012 us-gaap Interest Paid
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CY2011 us-gaap Interest Paid
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3200000 USD
CY2010 us-gaap Interest Paid
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2400000 USD
CY2012 us-gaap Other Nonrecurring Income Expense
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16000000 USD
CY2012 us-gaap Income Taxes Paid Net
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38000000 USD
CY2011 us-gaap Income Taxes Paid Net
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CY2010 us-gaap Income Taxes Paid Net
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14700000 USD
CY2010 us-gaap Conversion Of Stock Amount Converted1
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21600000 USD
CY2010 us-gaap Other Nonrecurring Income Expense
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1157900000 USD
CY2012 us-gaap Interest Expense
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CY2011 us-gaap Interest Expense
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CY2010 us-gaap Interest Expense
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2400000 USD
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283600000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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268200000 USD
CY2012 us-gaap Income Tax Expense Benefit
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97900000 USD
CY2011 us-gaap Income Tax Expense Benefit
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CY2010 us-gaap Income Tax Expense Benefit
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50200000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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293200000 USD
CY2011Q4 us-gaap Commitments And Contingencies
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USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
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236700000 USD
CY2011Q4 us-gaap Preferred Stock Value
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USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
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218000000 USD
CY2012 us-gaap Earnings Per Share Basic
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2.55
CY2011 us-gaap Earnings Per Share Basic
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2.07
CY2010 us-gaap Earnings Per Share Basic
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1.92
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2.48
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336200000 USD
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1.98
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137200000 USD
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29300000 USD
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200000000 USD
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57200000 USD
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35000000 USD
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159700000 USD
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42100000 USD
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CY2010 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
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2700000 USD
CY2012 dei Entity Voluntary Filers
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No
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CY2012Q4 ew Equity Method Investment Ownership Percentage Limited Partnerships And Limited Liability Corporations Minimum
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0.05 pure
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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3400000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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4800000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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5500000 shares
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
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49500000 USD
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58800000 USD
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42100000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
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35000000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
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29300000 USD
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0.25 pure
CY2012 ew Duration Of Foreign Currency Derivative Contracts Maximum
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P13M
CY2012 dei Entity Well Known Seasoned Issuer
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Yes
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172700000 USD
CY2012Q4 us-gaap Land
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21500000 USD
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183700000 USD
CY2012 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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&#160;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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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&#160;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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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&#160;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
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54900000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
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51000000 USD
CY2010 us-gaap Shipping Handling And Transportation Costs
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43600000 USD
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19000000 USD
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P6M
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P2Y
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25300000 USD
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23400000 USD
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15100000 USD
CY2011Q4 us-gaap General And Administrative Costs In Inventory Amount Remaining
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15900000 USD
CY2012 us-gaap Depreciation
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CY2011 us-gaap Depreciation
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44000000 USD
CY2010 us-gaap Depreciation
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CY2012 us-gaap Cost Of Property Repairs And Maintenance
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20600000 USD
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CY2010 us-gaap Cost Of Property Repairs And Maintenance
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5600000 USD
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278900000 USD
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40200000 USD
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102100000 USD
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68100000 USD
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694500000 USD
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321200000 USD
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CY2012Q4 ew Vat Payroll And Other Taxes
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31000000 USD
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14200000 USD
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23100000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
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8700000 USD
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200000 USD
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3000000 USD
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4200000 USD
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P1Y
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71700000 USD
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298600000 USD
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14800000 USD
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283800000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
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51700000 USD
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66600000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
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143000000 USD
CY2011Q4 us-gaap Land
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21600000 USD
CY2011Q4 ew Buildings And Leasehold Improvements Gross
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172800000 USD
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248800000 USD
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37900000 USD
CY2011Q4 us-gaap Capitalized Computer Software Gross
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94000000 USD
CY2011Q4 us-gaap Construction In Progress Gross
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29000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
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604100000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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299800000 USD
CY2011Q4 us-gaap Accounts Receivable Gross Noncurrent
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28800000 USD
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4200000 USD
CY2011Q4 ew Employee Compensation And Withholdings
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106600000 USD
CY2011Q4 ew Vat Payroll And Other Taxes
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22100000 USD
CY2011Q4 ew Accrued Rebates
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13400000 USD
CY2011Q4 ew Clinical Trial Accruals
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12700000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Current
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8600000 USD
CY2011Q4 us-gaap Litigation Reserve Current
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6600000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
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58400000 USD
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400000 USD
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1600000 USD
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2000000 USD
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2000000 USD
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1300000 USD
CY2011Q4 us-gaap Available For Sale Securities Equity Securities Noncurrent
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3300000 USD
CY2011Q4 us-gaap Equity Method Investment Aggregate Cost
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12600000 USD
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11500000 USD
CY2011Q4 us-gaap Equity Method Investments
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11900000 USD
CY2012Q4 us-gaap Cost Method Investments Aggregate Carrying Amount
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7600000 USD
CY2012Q4 us-gaap Long Term Investments
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21100000 USD
CY2011Q4 us-gaap Cost Method Investments Aggregate Carrying Amount
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6600000 USD
CY2011Q4 us-gaap Long Term Investments
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21800000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
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700000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
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1800000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
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2100000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
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3600000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
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300000 USD
CY2010 ew Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options And Vesting Of Restricted Stock
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64700000 USD
CY2012 ew Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Grant Date Fair Value
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19500000 USD
CY2011 ew Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Grant Date Fair Value
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16900000 USD
CY2011Q4 ew Share Based Compensation Arrangement By Share Based Payment Award Intrinsic Value Of Stock Options Exercised And Vested Restricted Stock Units
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180700000 USD
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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
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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
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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
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300000 USD
CY2012 ew Other Comprehensive Income Defined Benefit Plan Prior Service Costs Credit Net Of Amortization Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostsCreditNetOfAmortizationArisingDuringPeriodNetOfTax
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CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax
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-100000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-5700000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
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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
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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
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CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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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
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400000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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51000000 USD
CY2011Q4 ew Deferred Tax Asset Net Operating Loss Carryforward
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21800000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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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
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500000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
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2400000 USD
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EarningsPerShareDiluted
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0.53
CY2011Q1 ew Common Stock Market Price High End Of Range
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91.82
CY2011Q2 ew Common Stock Market Price High End Of Range
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90.38
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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
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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
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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
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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
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CY2010 ew Income Tax Reconciliation Deemed Dividends
IncomeTaxReconciliationDeemedDividends
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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
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CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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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
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78000000 USD
CY2012Q4 ew Reduction In Liabilities For Unrecognized Tax Benefits
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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
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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
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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
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P12M
CY2012 ew Foreign Currency Translation Adjustment
ForeignCurrencyTranslationAdjustment
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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
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CY2012Q1 us-gaap Gross Profit
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331900000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2012Q2 us-gaap Sales Revenue Net
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482000000 USD
CY2012Q2 us-gaap Gross Profit
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CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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67800000 USD
CY2012Q3 us-gaap Sales Revenue Net
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CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2012Q4 us-gaap Sales Revenue Net
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CY2012Q4 us-gaap Gross Profit
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384700000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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91100000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
1899600000 USD
CY2012Q1 ew Common Stock Market Price High End Of Range
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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
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81.29
CY2012 ew Common Stock Market Price Low End Of Range
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67.86
CY2012Q1 us-gaap Earnings Per Share Basic
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CY2012Q2 us-gaap Earnings Per Share Basic
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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
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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
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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
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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
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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
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61.59
CY2012Q4 us-gaap Noncurrent Assets
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CY2011Q4 us-gaap Noncurrent Assets
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328900000 USD
CY2010Q4 us-gaap Noncurrent Assets
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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
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CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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334100000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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2900000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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23100000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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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
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53800000 USD
CY2012Q4 us-gaap Restructuring Reserve Current
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8700000 USD
CY2011Q4 us-gaap Restructuring Reserve Current
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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

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