$GILD
Gilead Sciences Inc Stock $gild

$gild Overview Financials Valuation SEC Filings Company Website

2013 Form 10-K Financial Statement

#000088209514000013 Filed on February 25, 2014

Income Statement

Concept	2013	2012 Q4	2012 Q3
Revenue	$11.20B	$2.588B	$2.427B
YoY Change	15.45%	17.63%	14.37%
Cost Of Revenue	$2.859B	$675.8M	$597.3M
YoY Change	15.7%	15.64%	12.27%
Gross Profit	$8.343B	$1.835B	$1.761B
YoY Change	15.37%	18.47%	14.79%
Gross Profit Margin	74.48%	70.9%	72.56%
Selling, General & Admin	$1.699B	$365.8M	$319.6M
YoY Change	16.29%	15.58%	7.99%
% of Gross Profit	20.36%	19.93%	18.15%
Research & Development	$2.120B	$439.7M	$465.8M
YoY Change	20.45%	19.42%	60.59%
% of Gross Profit	25.41%	23.96%	26.46%
Depreciation & Amortization	$103.0M	$74.00M	$70.00M
YoY Change	24.1%	1.37%	-4.11%
% of Gross Profit	1.23%	4.03%	3.98%
Operating Expenses	$3.819B	$805.5M	$785.4M
YoY Change	18.57%	17.63%	34.03%
Operating Profit	$4.524B	$1.029B	$1.044B
YoY Change	12.82%	19.14%	4.01%
Interest Expense	$307.0M	-$85.90M	$89.32M
YoY Change	-14.96%	14.53%	107.26%
% of Operating Profit	6.79%	-8.34%	8.56%
Other Income/Expense, Net	-$9.000M	-$5.900M	-$3.505M
YoY Change	-75.68%	-122.35%	-124.33%
Pretax Income	$3.470B	$1.023B	$951.1M
YoY Change	-3.93%	24.88%	-2.45%
Income Tax	$1.151B	$263.5M	$280.1M
% Of Pretax Income	33.17%	25.77%	29.45%
Net Earnings	$3.075B	$762.5M	$675.5M
YoY Change	18.63%	14.64%	52.84%
Net Earnings / Revenue	27.45%	29.46%	27.84%
Basic Earnings Per Share	$2.01	$0.50	$0.45
Diluted Earnings Per Share	$1.81	$0.47	$0.43
COMMON SHARES
Basic Shares Outstanding	1.529B shares	757.6M shares	1.515B shares
Diluted Shares Outstanding	1.695B shares		1.585B shares

Balance Sheet

Concept	2013	2012 Q4	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.132B	$1.863B	$1.695B
YoY Change	14.5%	-81.19%	-24.9%
Cash & Equivalents	$2.113B	$1.804B	$1.551B
Short-Term Investments	$19.00M	$58.56M	$145.0M
Other Short-Term Assets	$986.0M	$84.30M	$144.2M
YoY Change	23.56%	-33.54%	-78.95%
Inventory	$1.697B	$1.745B	$1.617B
Prepaid Expenses		$102.4M	$100.7M
Receivables	$2.182B	$1.751B	$1.766B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$6.997B	$6.156B	$5.880B
YoY Change	13.66%	-55.77%	-4.34%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.166B	$1.100B	$856.2M
YoY Change	6.0%	42.08%	12.51%
Goodwill		$1.061B	$1.079B
YoY Change		5.66%
Intangibles		$11.74B	$11.74B
YoY Change		1004.22%
Long-Term Investments	$439.0M	$720.0M	$956.0M
YoY Change	-39.03%	1025.0%	-70.36%
Other Assets	$908.0M	$159.2M	$170.6M
YoY Change	94.85%	-0.93%	-56.8%
Total Long-Term Assets	$15.58B	$15.08B	$15.08B
YoY Change	3.3%	345.68%	132.3%
TOTAL ASSETS
Total Short-Term Assets	$6.997B	$6.156B	$5.880B
Total Long-Term Assets	$15.58B	$15.08B	$15.08B
Total Assets	$22.58B	$21.24B	$20.96B
YoY Change	6.3%	22.75%	65.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.256B	$1.327B	$1.320B
YoY Change	-5.35%	10.06%	24.03%
Accrued Expenses	$2.246B	$1.570B	$1.635B
YoY Change	43.06%	233.24%	54.68%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.697B	$1.169B	$1.731B
YoY Change	130.71%		86441.9%
Total Short-Term Liabilities	$6.407B	$4.238B	$4.802B
YoY Change	51.18%	68.52%	115.92%
LONG-TERM LIABILITIES
Long-Term Debt	$4.003B	$7.055B	$7.040B
YoY Change	-43.32%	-7.25%	80.89%
Other Long-Term Liabilities	$341.0M	$250.0M	$221.6M
YoY Change	-11.66%	69.2%	-23.83%
Total Long-Term Liabilities	$4.344B	$7.305B	$7.262B
YoY Change	-41.68%	-5.79%	73.61%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.407B	$4.238B	$4.802B
Total Long-Term Liabilities	$4.344B	$7.305B	$7.262B
Total Liabilities	$11.21B	$11.54B	$12.06B
YoY Change	-6.1%	12.41%	84.95%
SHAREHOLDERS EQUITY
Retained Earnings		$3.705B	$3.139B
YoY Change		108.51%
Common Stock		$1.519M	$758.0K
YoY Change		101.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$11.37B	$9.303B	$8.604B
YoY Change
Total Liabilities & Shareholders Equity	$22.58B	$21.24B	$20.96B
YoY Change	6.3%	22.75%	65.85%

Cashflow Statement

Concept	2013	2012 Q4	2012 Q3
OPERATING ACTIVITIES
Net Income	$3.075B	$762.5M	$675.5M
YoY Change	18.63%	14.64%	52.84%
Depreciation, Depletion And Amortization	$103.0M	$74.00M	$70.00M
YoY Change	24.1%	1.37%	-4.11%
Cash From Operating Activities	$3.105B	$706.0M	$745.0M
YoY Change	-2.82%	-27.81%	-16.95%
INVESTING ACTIVITIES
Capital Expenditures	$134.0M	-$270.0M	-$66.00M
YoY Change	-133.75%	938.46%	3.13%
Acquisitions	$379.0M
YoY Change	-96.48%
Other Investing Activities	-$64.00M	$320.0M	-$452.0M
YoY Change	-99.44%	-92.84%	2725.0%
Cash From Investing Activities	-$254.0M	$50.00M	-$518.0M
YoY Change	-97.86%	-98.87%	547.5%
FINANCING ACTIVITIES
Cash Dividend Paid	$0.00
YoY Change
Common Stock Issuance & Retirement, Net	$269.0M
YoY Change	33.83%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$2.544B	-510.0M	-308.0M
YoY Change	-551.87%	-114.46%	-64.84%
NET CHANGE
Cash From Operating Activities	$3.105B	706.0M	745.0M
Cash From Investing Activities	-$254.0M	50.00M	-518.0M
Cash From Financing Activities	-$2.544B	-510.0M	-308.0M
Net Change In Cash	$307.0M	246.0M	-81.00M
YoY Change	-103.8%	-97.25%	37.29%
FREE CASH FLOW
Cash From Operating Activities	$3.105B	$706.0M	$745.0M
Capital Expenditures	$134.0M	-$270.0M	-$66.00M
Free Cash Flow	$2.971B	$976.0M	$811.0M
YoY Change	-17.29%	-2.79%	-15.61%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1255914000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1327339000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1751388000	USD
CY2013Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	10855000	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2100286000	USD
CY2012Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	13403000	USD
CY2013Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	162412000	USD
CY2012Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	115822000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	423300000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	501967000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-124446000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-45615000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5386735000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5641944000	USD
CY2012	us-gaap	Adjustment For Amortization AdjustmentForAmortization	195359000	USD
CY2013	us-gaap	Adjustment For Amortization AdjustmentForAmortization	242060000	USD
CY2011	us-gaap	Adjustment For Amortization AdjustmentForAmortization	230045000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	254316000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	192030000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	208230000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	112629000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	284655000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	37231000	USD
CY2012	us-gaap	Advertising Expense AdvertisingExpense	159800000	USD
CY2013	us-gaap	Advertising Expense AdvertisingExpense	216200000	USD
CY2011	us-gaap	Advertising Expense AdvertisingExpense	116600000	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	252211000	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	402662000	USD
CY2011	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	192378000	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	346705000	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	185302000	USD
CY2011	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	145053000	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	63300000	USD
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5100000	shares
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	42200000	shares
CY2013	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	100000	shares
CY2012Q4	us-gaap	Assets Assets	21239838000	USD
CY2013Q4	us-gaap	Assets Assets	22496785000	USD
CY2013	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses	185000	USD
CY2012	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses	261000	USD
CY2012Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	139436000	USD
CY2012	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses	0	USD
CY2013Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	100295000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	7273753000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	6156347000	USD
CY2013Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1947732000	USD
CY2012Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	2192791000	USD
CY2013	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses	27000	USD
CY2012Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	139436000	USD
CY2013Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	92059000	USD
CY2013Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	8236000	USD
CY2012Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	0	USD
CY2013Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	0	USD
CY2013Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	0	USD
CY2013Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	432502000	USD
CY2013Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	433515000	USD
CY2013Q4	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	5553000	USD
CY2013Q4	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	5513000	USD
CY2013Q4	us-gaap	Available For Sale Securities Debt Maturities Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost	1947732000	USD
CY2013Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	1509677000	USD
CY2013Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	1509720000	USD
CY2012Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	2194748000	USD
CY2013Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1948748000	USD
CY2011	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	42849000	USD
CY2013	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	1309000	USD
CY2012	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	10451000	USD
CY2012	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	44308000	USD
CY2013	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	585000	USD
CY2011	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	12526000	USD
CY2012Q4	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1 AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1	47	security
CY2013Q4	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1 AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1	40	security
CY2012Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	670470000	USD
CY2013Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	834910000	USD
CY2013	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	58700000	USD
CY2012	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	69469000	USD
CY2011	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	8483000	USD
CY2013Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	84200000	USD
CY2012Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	91000000	USD
CY2012Q4	us-gaap	Cash Cash	387300000	USD
CY2013Q4	us-gaap	Cash Cash	621800000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2112806000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1803694000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9883777000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	907879000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-8080083000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	8975898000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	309112000	USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5600000000	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2800000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1534414000	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1519163000	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1519163000	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1534414000	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	1534000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	1519000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2995977000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2830926000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2487751000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-17967000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-14578000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-17522000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2816348000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2469784000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2978455000	USD
CY2012Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	216434000	USD
CY2013Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	129400000	USD
CY2011	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2124410000	USD
CY2013	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2858502000	USD
CY2012	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2471363000	USD
CY2013	us-gaap	Costs And Expenses CostsAndExpenses	6677689000	USD
CY2011	us-gaap	Costs And Expenses CostsAndExpenses	4595544000	USD
CY2012	us-gaap	Costs And Expenses CostsAndExpenses	5692342000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1002946000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1156124000	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	704412000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	45540000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	28621000	USD
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	39921000	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	62631000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	9488000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	8931000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	49503000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	62643000	USD
CY2013Q4	us-gaap	Debt Current DebtCurrent	2697044000	USD
CY2012Q4	us-gaap	Debt Current DebtCurrent	1169490000	USD
CY2013	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	32400000	USD
CY2011	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	18800000	USD
CY2012	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	26800000	USD
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	68391000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-71428000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-25261000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-19797000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2186000	USD
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	4040000	USD
CY2013Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	409624000	USD
CY2012Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	345951000	USD
CY2012Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	103162000	USD
CY2013Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	110640000	USD
CY2013Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	21979000	USD
CY2012Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	20532000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-15242000	USD
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-17450000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-22149000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	39904000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	42390000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	820390000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	738937000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	383498000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	401835000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	811459000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	729449000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	330530000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	262641000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	131107000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	154765000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	225652000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	227498000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	48428000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	37939000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	39445000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	55754000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	149122000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	148833000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	186601000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	256370000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	368115000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	306354000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	10190000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	83286000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	25581000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	23669000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	15928000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	15928000	USD
CY2013	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.5
CY2011	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Amount DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount	5000	USD
CY2013	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Amount DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount	7500	USD
CY2012	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Amount DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount	7500	USD
CY2013	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.6
CY2011	us-gaap	Depreciation Depreciation	72187000	USD
CY2013	us-gaap	Depreciation Depreciation	102644000	USD
CY2012	us-gaap	Depreciation Depreciation	82847000	USD
CY2013Q4	us-gaap	Derivative Assets DerivativeAssets	13879000	USD
CY2012Q4	us-gaap	Derivative Assets DerivativeAssets	14823000	USD
CY2012Q4	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	0	USD
CY2013Q4	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	0	USD
CY2012Q4	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	0	USD
CY2013Q4	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	0	USD
CY2013Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	13879000	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	14823000	USD
CY2013Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	0	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	5179000	USD
CY2013Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	99057000	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	65248000	USD
CY2013Q4	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	85178000	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	55604000	USD
CY2011	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-78647000	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	88807000	USD
CY2013	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-19664000	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	-8444000	USD
CY2011	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	-17237000	USD
CY2013	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	1645000	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-62258000	USD
CY2011	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	1664000	USD
CY2013	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-55308000	USD
CY2013	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-16550000	USD
CY2012	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-1099000	USD
CY2011	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	22084000	USD
CY2012Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	65248000	USD
CY2013Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	99057000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.71
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.81
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.01
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.47
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.29
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.50
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.47
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.77
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.81
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.64
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.47
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.47
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.47
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2420000	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	7909000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-16526000	USD
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	204593000	USD
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	243540000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	9100000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	8600000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	6900000	USD
CY2013Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	51400000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	47325000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	55957000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	66909000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	278773000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	40848000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	114236000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	40848000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	994195000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	114236000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	278773000	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	-40096000	USD
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	0	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	32630000	USD
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	0	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	-64227000	USD
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	0	USD
CY2012Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	0	USD
CY2011Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	71693000	USD
CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	0	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues	0	USD
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues	0	USD
CY2012Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	205060000	USD
CY2011Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	135591000	USD
CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	263760000	USD
CY2011	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	772803000	USD
CY2012	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	977685000	USD
CY2013	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	1084696000	USD
CY2013	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P15Y
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	244002000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	388444000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	798044000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	827980000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	815872000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	811428000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	803496000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	11714195000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11325751000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	750193000	USD
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3600000	USD
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-10700000	USD
CY2011	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-21300000	USD
CY2011	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	43961000	USD
CY2013	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	25743000	USD
CY2012	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	26435000	USD
CY2013	us-gaap	Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet	0	USD
CY2012	us-gaap	Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet	0	USD
CY2012	us-gaap	Gain Loss On Sale Of Accounts Receivable GainLossOnSaleOfAccountsReceivable	29900000	USD
CY2012	us-gaap	Gain Loss On Sale Of Other Investments GainLossOnSaleOfOtherInvestments	3800000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	1060919000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	1169023000	USD
CY2013	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-19134000	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	1627411000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	2185667000	USD
CY2012Q4	us-gaap	Gross Profit GrossProfit	1834993000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	1972622000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	2027784000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	1759120000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	1703895000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	1760709000	USD
CY2012	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2013	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2011	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	26630000	USD
CY2011	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	32403000	USD
CY2011	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	27894000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1480000000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	738400000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	884700000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3611980000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4208219000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3651004000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	861945000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1038381000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1150933000	USD
CY2012	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-307281000	USD
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-279288000	USD
CY2011	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-443879000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1472877000	USD
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1277852000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1264193000	USD
CY2011	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	14860000	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	24676000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	11292000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	3468000	USD
CY2011	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	3747000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	43943000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	16551000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	22164000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	126446000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	16126000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	1101241000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	1050588000	USD
CY2011	us-gaap	Income Taxes Paid IncomeTaxesPaid	621025000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-97673000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	117485000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	428944000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	315299000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-197986000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	375736000	USD
CY2012	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-68473000	USD
CY2013	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	30021000	USD
CY2011	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	110771000	USD
CY2011	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	292110000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	311628000	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	316594000	USD
CY2012	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	39393000	USD
CY2011	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-64061000	USD
CY2013	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	98181000	USD
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	23245000	USD
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	22145000	USD
CY2011	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-29484000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	349924000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	343143000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	200793000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	129318000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	170355000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	13959000	USD
CY2011	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1582000	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	63262000	shares
CY2011	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	28496000	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	39525000	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	33364000	shares
CY2012Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	10986200000	USD
CY2013Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	574355000	USD
CY2012	us-gaap	Indefinite Lived Intangible Assets Translation Adjustments IndefiniteLivedIntangibleAssetsTranslationAdjustments	0	USD
CY2013	us-gaap	Indefinite Lived Intangible Assets Translation Adjustments IndefiniteLivedIntangibleAssetsTranslationAdjustments	-54545000	USD
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	11736393000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	11900106000	USD
CY2012	us-gaap	Interest Expense InterestExpense	360916000	USD
CY2011	us-gaap	Interest Expense InterestExpense	205418000	USD
CY2013	us-gaap	Interest Expense InterestExpense	306894000	USD
CY2013	us-gaap	Interest Paid Net InterestPaidNet	238325000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	22496785000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21239838000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6325421000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4237897000	USD
CY2013Q4	us-gaap	Long Term Debt LongTermDebt	6635678000	USD
CY2012Q4	us-gaap	Long Term Debt LongTermDebt	8223988000	USD
CY2012Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1169433000	USD
CY2012	us-gaap	Interest Paid Net InterestPaidNet	249358000	USD
CY2011	us-gaap	Interest Paid Net InterestPaidNet	62180000	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	53600000	USD
CY2011	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	48100000	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	53900000	USD
CY2012Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	559912000	USD
CY2013Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	593440000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	2055788000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	1744982000	USD
CY2013Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1049403000	USD
CY2012Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	826545000	USD
CY2013Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	412945000	USD
CY2012Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	358525000	USD
CY2013Q4	us-gaap	Land Land	195910000	USD
CY2012Q4	us-gaap	Land Land	195813000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	262000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	-849000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	11114000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-74258000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-20857000	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2696970000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2761091000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	700000000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7054555000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3938708000	USD
CY2012Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	205097000	USD
CY2013Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	250167000	USD
CY2012Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	58556000	USD
CY2013Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	18756000	USD
CY2012Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	719836000	USD
CY2013Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	439028000	USD
CY2012Q4	us-gaap	Minority Interest MinorityInterest	241130000	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	375434000	USD
CY2013	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	151826000	USD
CY2011	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-115037000	USD
CY2012	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	130604000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	563346000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1763569000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2543941000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	3589845000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-254355000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11846054000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3104988000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3639010000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3194716000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	3074808000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	2803637000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	2591566000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	441956000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	772605000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	722186000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	788606000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	791411000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	711564000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	762541000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	675505000	USD
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-17522000	USD
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-17967000	USD
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-14578000	USD
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-37279000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-8886000	USD
CY2011	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	66581000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	4523999000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	4010175000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	3789841000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	226313000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	48976000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	25204000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	32482000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	41384000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	46345000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	31922000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1023938000	USD
CY2012Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	674762000	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	91925000	USD
CY2012Q4	us-gaap	Other Assets Current OtherAssetsCurrent	84302000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	195163000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	159187000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	4405000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	34250000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-43276000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-99226000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-149141000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-38796000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	75829000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5264000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-44440000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	11076000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	27289000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-78831000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-103815000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	19209000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	462000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-33008000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	86636000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	2171000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	1193000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-4389000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1571000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-59653000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-62505000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	4345000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	1566000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-93000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	4867000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1242000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-24067000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-3305000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-703000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	3741000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	156647000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	249973000	USD
CY2013	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	47289000	USD
CY2012	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1878000	USD
CY2011	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	47931000	USD
CY2012	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	13623000	USD
CY2011	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	14199000	USD
CY2013	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	14144000	USD
CY2013	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
CY2012	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	582358000	USD
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2383132000	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	667041000	USD
CY2013	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	256700000	USD
CY2012	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	1244898000	USD
CY2011	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	5127790000	USD
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	10751635000	USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	588608000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	378645000	USD
CY2013	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
CY2012	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	25000000	USD
CY2011	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
CY2011	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	131904000	USD
CY2013	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	190782000	USD
CY2012	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	397046000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	134000000	USD
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2012Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	102364000	USD
CY2013Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	165652000	USD
CY2012Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	175790000	USD
CY2013Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	198766000	USD
CY2013Q4	us-gaap	Prepaid Taxes PrepaidTaxes	398010000	USD
CY2012Q4	us-gaap	Prepaid Taxes PrepaidTaxes	348420000	USD
CY2011	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	4660702000	USD
CY2013	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	0	USD
CY2012	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	2144733000	USD
CY2013	us-gaap	Proceeds From Hedge Financing Activities ProceedsFromHedgeFinancingActivities	2774402000	USD
CY2012	us-gaap	Proceeds From Hedge Financing Activities ProceedsFromHedgeFinancingActivities	213856000	USD
CY2011	us-gaap	Proceeds From Hedge Financing Activities ProceedsFromHedgeFinancingActivities	36148000	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	313079000	USD
CY2012	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	466283000	USD
CY2011	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	211737000	USD
CY2011	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	788395000	USD
CY2013	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	77655000	USD
CY2012	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	44813000	USD
CY2012	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	130604000	USD
CY2011	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-115037000	USD
CY2013	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	151826000	USD
CY2012	us-gaap	Proceeds From Sale And Collection Of Receivables ProceedsFromSaleAndCollectionOfReceivables	460600000	USD
CY2011	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	8649752000	USD
CY2013	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	494117000	USD
CY2012	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	527712000	USD
CY2012	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	37300000	USD
CY2012	us-gaap	Proceeds From Sale Of Other Receivables ProceedsFromSaleOfOtherReceivables	349700000	USD
CY2012	us-gaap	Profit Loss ProfitLoss	2573599000	USD
CY2013	us-gaap	Profit Loss ProfitLoss	3057286000	USD
CY2011	us-gaap	Profit Loss ProfitLoss	2789059000	USD
CY2013Q4	us-gaap	Profit Loss ProfitLoss	786742000	USD
CY2012Q3	us-gaap	Profit Loss ProfitLoss	671035000	USD
CY2012Q2	us-gaap	Profit Loss ProfitLoss	706074000	USD
CY2013Q1	us-gaap	Profit Loss ProfitLoss	717710000	USD
CY2012Q1	us-gaap	Profit Loss ProfitLoss	437531000	USD
CY2012Q4	us-gaap	Profit Loss ProfitLoss	758959000	USD
CY2013Q3	us-gaap	Profit Loss ProfitLoss	785216000	USD
CY2013Q2	us-gaap	Profit Loss ProfitLoss	767618000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1472238000	USD
CY2012	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	2186000	USD
CY2011	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1229151000	USD
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2119756000	USD
CY2012	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	9398371000	USD
CY2013	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	10803695000	USD
CY2011	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	8102359000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1327746000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1166181000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1100259000	USD
CY2013	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-20395000	USD
CY2012	us-gaap	Repayments Of Debt RepaymentsOfDebt	1837139000	USD
CY2013	us-gaap	Repayments Of Debt RepaymentsOfDebt	4439891000	USD
CY2011	us-gaap	Repayments Of Debt RepaymentsOfDebt	686135000	USD
CY2012	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	150000000	USD
CY2011	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	1562000	USD
CY2013	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	77000	USD
CY2013	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	54906000	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1759945000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	6105244000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3704744000	USD
CY2013	us-gaap	Revenue Recognition Discounts RevenueRecognitionDiscounts	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;padding-left:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Cash Discounts </font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We estimate cash discounts based on contractual terms, historical utilization rates, as available and our expectations regarding future utilization rates. </font></div></div>
CY2013	us-gaap	Revenue Recognition Rebates RevenueRecognitionRebates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:left;padding-left:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Government Rebates and Chargebacks</font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We estimate reductions to our revenues for government-managed Medicaid programs as well as for certain other qualifying federal, state and foreign government programs. Our estimates take into consideration contractual terms, historical utilization rates, as available, new information regarding changes in these programs' regulations and guidelines that would impact the amount of the actual rebates, our expectations regarding future utilization rates for these programs and, for our U.S. product sales, channel inventory data obtained from our major U.S. wholesalers in accordance with our inventory management agreements. Government rebates that are invoiced directly to us are recorded in accrued government rebates on our Consolidated Balance Sheets. For qualified programs that can purchase our products through wholesalers at a lower contractual government price, the wholesalers charge back to us the difference between their acquisition cost and the lower contractual government price, which we record as allowances against accounts receivable. </font></div></div>
CY2013	us-gaap	Revenue Recognition Sales Of Goods RevenueRecognitionSalesOfGoods	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Product Sales </font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We recognize revenue from product sales when there is persuasive evidence that an arrangement exists, delivery to the customer has occurred, the price is fixed or determinable and collectability is reasonably assured. Upon recognition of revenue from product sales, provisions are made for government rebates such as Medicaid reimbursements, customer incentives such as cash discounts for prompt payment, distributor fees and expected returns of expired products, as appropriate. </font></div></div>
CY2013	us-gaap	Revenue Recognition Sales Returns RevenueRecognitionSalesReturns	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;padding-left:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Product Returns </font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We do not provide our customers with a general right of product return, but typically permit returns if the product is damaged or defective when received by the customer, or in the case of product sold in the United States and certain countries outside the United States, if the product has expired. We will accept returns for product that will expire within six months or that have expired up to one year after their expiration dates. Our estimates for expected returns of expired products are based primarily on an ongoing analysis of historical return patterns. </font></div></div>
CY2013	us-gaap	Revenue Recognition Services Royalty Fees RevenueRecognitionServicesRoyaltyFees	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Royalty Revenues </font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Royalty revenue from sales of our other products is generally recognized when received, which is generally in the quarter following the quarter in which the corresponding sales occur. Royalty revenue from sales of Lexiscan and AmBisome by Astellas US LLC and Astellas Pharma US, Inc., respectively, is recognized in the month following the month in which the corresponding sales occur. </font></div></div>
CY2013	us-gaap	Royalty Revenue RoyaltyRevenue	383849000	USD
CY2012	us-gaap	Royalty Revenue RoyaltyRevenue	290523000	USD
CY2011	us-gaap	Royalty Revenue RoyaltyRevenue	268827000	USD
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	8385385000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	9702517000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	11201688000	USD
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2405186000	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2282449000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	3119826000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2531635000	USD
CY2012Q4	us-gaap	Sales Revenue Net SalesRevenueNet	2588285000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	2782833000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2767394000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	2426597000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1699431000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1241983000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1461034000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	192378000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	251984000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	208725000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	836500000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	500000000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	194500000	USD
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	3049967000	USD
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	346673000	USD
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	7215000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	27.05
CY2013Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	2684613000	USD
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y6M17D
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y1M10D
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P7Y5M27D
CY2012	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	34261000	USD
CY2011	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	45181000	USD
CY2013	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	40494000	USD
CY2011	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	35013000	USD
CY2012	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	30736000	USD
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	435783000	USD
CY2011	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	176708000	USD
CY2013	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	258197000	USD
CY2011	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	119800000	shares
CY2012	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	23100000	shares
CY2013	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	9600000	shares
CY2013	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	582200000	USD
CY2012	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	666900000	USD
CY2011	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	2380000000	USD
CY2012	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	704167000	USD
CY2013	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	688384000	USD
CY2011	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	2396781000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	11369067000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	9302592000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9543722000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11744501000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6867349000	USD
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6121837000	USD
CY2012Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	7147000	USD
CY2013Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	63831000	USD
CY2013	us-gaap	Temporary Equity Issue Period Increase Or Decrease TemporaryEquityIssuePeriodIncreaseOrDecrease	56684000	USD
CY2012	us-gaap	Temporary Equity Issue Period Increase Or Decrease TemporaryEquityIssuePeriodIncreaseOrDecrease	-7147000	USD
CY2011	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	19.90
CY2013	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	60.78
CY2012	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	28.93
CY2013Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	8550000000	USD
CY2012Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	7250000000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	156997000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	236528000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	146908000	USD
CY2010Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	126516000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	12866000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	499000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	4896000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	3067000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	38839000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	17800000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	15300000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	112205000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	26691000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	21113000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1609000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	11171000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	13263000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	3929000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	5345000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	6599000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	195100000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	126500000	USD
CY2013	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	600000	USD
CY2012	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	300000	USD
CY2011	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	3800000	USD
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1694747000	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1582549000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1580236000	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1549806000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1514621000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1528620000	shares
CY2012Q4	gild	Accrued Government Rebates AccruedGovernmentRebates	745148000	USD
CY2013Q4	gild	Accrued Government Rebates AccruedGovernmentRebates	983490000	USD
CY2012	gild	Adjustmentto Apic Convertible Notes Settlement AdjustmenttoAPICConvertibleNotesSettlement	213935000	USD
CY2011	gild	Adjustmentto Apic Convertible Notes Settlement AdjustmenttoAPICConvertibleNotesSettlement	36148000	USD
CY2013	gild	Adjustmentto Apic Convertible Notes Settlement AdjustmenttoAPICConvertibleNotesSettlement	2771215000	USD
CY2013	gild	Adjustmentto Apic Warrant Settlement AdjustmenttoAPICWarrantSettlement	2774402000	USD
CY2011	gild	Adjustmentto Apic Warrant Settlement AdjustmenttoAPICWarrantSettlement	36148000	USD
CY2012	gild	Adjustmentto Apic Warrant Settlement AdjustmenttoAPICWarrantSettlement	213856000	USD
CY2013Q4	gild	Allowancefor Accounts Receivableand Chargebacks AllowanceforAccountsReceivableandChargebacks	334307000	USD
CY2012Q4	gild	Allowancefor Accounts Receivableand Chargebacks AllowanceforAccountsReceivableandChargebacks	261013000	USD
CY2012Q4	gild	Available For Sale Securities Cash And Cash Equivalents AvailableForSaleSecuritiesCashAndCashEquivalents	1416356000	USD
CY2013Q4	gild	Available For Sale Securities Cash And Cash Equivalents AvailableForSaleSecuritiesCashAndCashEquivalents	1490964000	USD
CY2013Q4	gild	Availablefor Sale Securities Gross Unrealized Losses AvailableforSaleSecuritiesGrossUnrealizedLosses	212000	USD
CY2012Q4	gild	Availablefor Sale Securities Gross Unrealized Losses AvailableforSaleSecuritiesGrossUnrealizedLosses	261000	USD
CY2012Q4	gild	Availablefor Sale Securities Gross Unrealzed Gains AvailableforSaleSecuritiesGrossUnrealzedGains	2218000	USD
CY2013Q4	gild	Availablefor Sale Securities Gross Unrealzed Gains AvailableforSaleSecuritiesGrossUnrealzedGains	1228000	USD
CY2012Q4	gild	Capitalized Leased Equipment CapitalizedLeasedEquipment	1758000	USD
CY2013Q4	gild	Capitalized Leased Equipment CapitalizedLeasedEquipment	1801000	USD
CY2012	gild	Carrying Amount Of Spanish Receivables Net CarryingAmountOfSpanishReceivablesNet	319800000	USD
CY2013Q4	gild	Changeinunrecognizedtaxbenefitisreasonablypossibleamountofunrecordedbenefit Changeinunrecognizedtaxbenefitisreasonablypossibleamountofunrecordedbenefit	9000000	USD
CY2013	gild	Charge To Retained Earnings Due To Stock Repurchases ChargeToRetainedEarningsDueToStockRepurchases	674308000	USD
CY2010	gild	Charge To Retained Earnings Due To Stock Repurchases ChargeToRetainedEarningsDueToStockRepurchases	2210607000	USD
CY2011	gild	Charge To Retained Earnings Due To Stock Repurchases ChargeToRetainedEarningsDueToStockRepurchases	663582000	USD
CY2013Q4	gild	Deferred Tax Asset Nondeductible Expenses Depreciation DeferredTaxAssetNondeductibleExpensesDepreciation	51317000	USD
CY2012Q4	gild	Deferred Tax Asset Nondeductible Expenses Depreciation DeferredTaxAssetNondeductibleExpensesDepreciation	50074000	USD
CY2012Q4	gild	Derivative Asset Fair Value Gross Asset Collateral And Other Set Off Against Gross Assets Subject To Offsetting Enforceable Master Netting Arrangement Or Similar Agreement DerivativeAssetFairValueGrossAssetCollateralAndOtherSetOffAgainstGrossAssetsSubjectToOffsettingEnforceableMasterNettingArrangementOrSimilarAgreement	0	USD
CY2013Q4	gild	Derivative Asset Fair Value Gross Asset Collateral And Other Set Off Against Gross Assets Subject To Offsetting Enforceable Master Netting Arrangement Or Similar Agreement DerivativeAssetFairValueGrossAssetCollateralAndOtherSetOffAgainstGrossAssetsSubjectToOffsettingEnforceableMasterNettingArrangementOrSimilarAgreement	0	USD
CY2013Q4	gild	Derivative Asset Financial Instruments Subject To Master Netting Arrangement Or Similar Agreement Elected Not To Be Offset DerivativeAssetFinancialInstrumentsSubjectToMasterNettingArrangementOrSimilarAgreementElectedNotToBeOffset	-13879000	USD
CY2012Q4	gild	Derivative Asset Financial Instruments Subject To Master Netting Arrangement Or Similar Agreement Elected Not To Be Offset DerivativeAssetFinancialInstrumentsSubjectToMasterNettingArrangementOrSimilarAgreementElectedNotToBeOffset	-9644000	USD
CY2013Q4	gild	Derivative Liability Fair Value Gross Liability Collateral And Other Set Off Against Gross Assets Subject To Offsetting Enforceable Master Netting Arrangement Or Similar Agreement DerivativeLiabilityFairValueGrossLiabilityCollateralAndOtherSetOffAgainstGrossAssetsSubjectToOffsettingEnforceableMasterNettingArrangementOrSimilarAgreement	0	USD
CY2012Q4	gild	Derivative Liability Fair Value Gross Liability Collateral And Other Set Off Against Gross Assets Subject To Offsetting Enforceable Master Netting Arrangement Or Similar Agreement DerivativeLiabilityFairValueGrossLiabilityCollateralAndOtherSetOffAgainstGrossAssetsSubjectToOffsettingEnforceableMasterNettingArrangementOrSimilarAgreement	0	USD
CY2013Q4	gild	Derivative Liability Financial Instruments Subject To Master Netting Arrangement Or Similar Agreement Elected Not To Be Offset DerivativeLiabilityFinancialInstrumentsSubjectToMasterNettingArrangementOrSimilarAgreementElectedNotToBeOffset	13879000	USD
CY2012Q4	gild	Derivative Liability Financial Instruments Subject To Master Netting Arrangement Or Similar Agreement Elected Not To Be Offset DerivativeLiabilityFinancialInstrumentsSubjectToMasterNettingArrangementOrSimilarAgreementElectedNotToBeOffset	9644000	USD
CY2013Q4	gild	Finite Lived Intangible Assets Future Amortization FiniteLivedIntangibleAssetsFutureAmortization	4056820000	USD
CY2013	gild	Impactof Expirationof Warrantsand Convertible Note Conversions ImpactofExpirationofWarrantsandConvertibleNoteConversions	1039695000	USD
CY2012	gild	Income Tax Reconciliation Nondeductible Pharmaceutical Excise Tax IncomeTaxReconciliationNondeductiblePharmaceuticalExciseTax	25809000	USD
CY2011	gild	Income Tax Reconciliation Nondeductible Pharmaceutical Excise Tax IncomeTaxReconciliationNondeductiblePharmaceuticalExciseTax	13874000	USD
CY2013	gild	Income Tax Reconciliation Nondeductible Pharmaceutical Excise Tax IncomeTaxReconciliationNondeductiblePharmaceuticalExciseTax	33482000	USD
CY2012Q4	gild	Indefinite Lived Intangible Assets Excluding Goodwill Gross IndefiniteLivedIntangibleAssetsExcludingGoodwillGross	10986200000	USD
CY2013Q4	gild	Indefinite Lived Intangible Assets Excluding Goodwill Gross IndefiniteLivedIntangibleAssetsExcludingGoodwillGross	628900000	USD
CY2013Q4	gild	Long Term Debt Maturities Repayments Of Principal Total LongTermDebtMaturitiesRepaymentsOfPrincipalTotal	3461091000	USD
CY2013	gild	Major Customers Percentage Of Total Revenues Minimum MajorCustomersPercentageOfTotalRevenuesMinimum	0.1
CY2013	gild	Maximum Annual Contribution Per Officers And Other Senior Level Employees Percent Bonus MaximumAnnualContributionPerOfficersAndOtherSeniorLevelEmployeesPercentBonus	1
CY2013	gild	Maximum Annual Contribution Per Officers And Other Senior Level Employees Percent Salaries MaximumAnnualContributionPerOfficersAndOtherSeniorLevelEmployeesPercentSalaries	0.7
CY2013	gild	Maximum Percentage Of Contribution By Directors On Annual Retainer Fee MaximumPercentageOfContributionByDirectorsOnAnnualRetainerFee	1
CY2013	gild	Maximum Percentage Of Restricted Stock Unit Awards Deferred By Directors MaximumPercentageOfRestrictedStockUnitAwardsDeferredByDirectors	1
CY2012Q4	gild	Office And Computer Equipment Gross OfficeAndComputerEquipmentGross	233987000	USD
CY2013Q4	gild	Office And Computer Equipment Gross OfficeAndComputerEquipmentGross	255960000	USD
CY2011	gild	Paymentto Settle Warrants Relatedto Convertible Notes PaymenttoSettleWarrantsRelatedtoConvertibleNotes	0	USD
CY2013	gild	Paymentto Settle Warrants Relatedto Convertible Notes PaymenttoSettleWarrantsRelatedtoConvertibleNotes	1039695000	USD
CY2012	gild	Paymentto Settle Warrants Relatedto Convertible Notes PaymenttoSettleWarrantsRelatedtoConvertibleNotes	0	USD
CY2013	gild	Percentage Of Total Net Book Value Of Property Plant And Equipment PercentageOfTotalNetBookValueOfPropertyPlantAndEquipment	0.98
CY2012	gild	Percentage Of Total Net Book Value Of Property Plant And Equipment PercentageOfTotalNetBookValueOfPropertyPlantAndEquipment	0.98
CY2013Q4	gild	Property Plant And Equipment Net Excluding Land PropertyPlantAndEquipmentNetExcludingLand	970271000	USD
CY2012Q4	gild	Property Plant And Equipment Net Excluding Land PropertyPlantAndEquipmentNetExcludingLand	904446000	USD
CY2011	gild	Reduction To Common Stock And Apic ReductionToCommonStockAndApic	40585000	USD
CY2013	gild	Reduction To Common Stock And Apic ReductionToCommonStockAndApic	14076000	USD
CY2010	gild	Reduction To Common Stock And Apic ReductionToCommonStockAndApic	186174000	USD
CY2013	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2012Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	3390000000	USD
CY2013Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	4280000000	USD
CY2012	gild	Tax Benefitfrom Employee Stock Plans TaxBenefitfromEmployeeStockPlans	112629000	USD
CY2011	gild	Tax Benefitfrom Employee Stock Plans TaxBenefitfromEmployeeStockPlans	37231000	USD
CY2013	gild	Tax Benefitfrom Employee Stock Plans TaxBenefitfromEmployeeStockPlans	284655000	USD
CY2012Q4	gild	Tax Liability Remitted TaxLiabilityRemitted	2540000000	USD
CY2013Q4	gild	Tax Liability Remitted TaxLiabilityRemitted	3000000000	USD
CY2013Q4	gild	Total Southern European Accounts Receivable TotalSouthernEuropeanAccountsReceivable	845700000	USD
CY2013Q4	gild	Total Southern European Accounts Receivable Greater Than120 Days TotalSouthernEuropeanAccountsReceivableGreaterThan120Days	402400000	USD
CY2013Q4	gild	Total Southern European Accounts Receivable Greater Than365 Days TotalSouthernEuropeanAccountsReceivableGreaterThan365Days	175700000	USD
CY2013	dei	Amendment Flag AmendmentFlag	false
CY2013	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2013	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013	dei	Document Period End Date DocumentPeriodEndDate	2013-12-31
CY2013	dei	Document Type DocumentType	10-K
CY2013	dei	Entity Central Index Key EntityCentralIndexKey	0000882095
CY2014Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1538252914	shares
CY2013	dei	Entity Current Reporting Status EntityCurrentReportingStatus	No
CY2013	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q2	dei	Entity Public Float EntityPublicFloat	60272481253	USD
CY2013	dei	Entity Registrant Name EntityRegistrantName	Gilead Sciences Inc
CY2013	dei	Entity Voluntary Filers EntityVoluntaryFilers	No

Files In Submission

Name	View Source	Status
0000882095-14-000013-index-headers.html	Edgar Link	pending
0000882095-14-000013-index.html	Edgar Link	pending
0000882095-14-000013.txt	Edgar Link	pending
0000882095-14-000013-xbrl.zip	Edgar Link	pending
a2013form10-k.htm	Edgar Link	pending
a2013performancegraph.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
gild-20131231.xml	Edgar Link	completed
gild-20131231.xsd	Edgar Link	pending
gild-20131231_cal.xml	Edgar Link	unprocessable
gild-20131231_def.xml	Edgar Link	unprocessable
gild-20131231_lab.xml	Edgar Link	unprocessable
gild-20131231_pre.xml	Edgar Link	unprocessable
gild2013form10-kexhibit101.htm	Edgar Link	pending
gild2013form10-kexhibit1075.htm	Edgar Link	pending
gild2013form10-kexhibit1087.htm	Edgar Link	pending
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$GILD
Gilead Sciences Inc Stock $gild

2013 Form 10-K Financial Statement

#000088209514000013 Filed on February 25, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GILD Gilead Sciences Inc Stock $gild

2013 Form 10-K Financial Statement

#000088209514000013 Filed on February 25, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GILD
Gilead Sciences Inc Stock $gild