UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://celgene.com/role/StatementsOfOperations ]
2 Context ThreeMonthsEnded_30Sept2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 216815000 216,815,000 Instance OK
celg:IncomeLossBeforeIncomeTaxes 1.0 NA -3 [6] 270702000 270,702,000 Instance OK
us-gaap:InterestExpense -1.0 debit -3 [3] 466000 466,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 236094000 236,094,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 459043000 459,043,000 Instance OK
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -3 [6] 193362000 193,362,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 192512000 192,512,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -3 [5] 52058000 52,058,000 Instance
celg:AmortizationOfAcquiredIntangibleAssets 1.0 debit -3 [5] 21111000 21,111,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -3 [0] 0 0 Instance
us-gaap:Revenues 1.0 NA -3 [6] 695137000 695,137,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -3 [6] 667967000 667,967,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -3 [4] 2381000 2,381,000 Instance
us-gaap:RoyaltyRevenue 1.0 credit -3 [5] 24789000 24,789,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -3 [5] 20468000 20,468,000 Instance
celg:EquityInLossesOfAffiliatedCompanies 1.0 credit -3 [3] -329000 -329,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [5] 14935000 14,935,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 53887000 53,887,000 Instance
2 Context ThreeMonthsEnded_30Sept2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 136814000 136,814,000 Instance OK
celg:IncomeLossBeforeIncomeTaxes 1.0 NA -3 [6] 178872000 178,872,000 Instance OK
us-gaap:InterestExpense -1.0 debit -3 [3] 512000 512,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 159580000 159,580,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 432885000 432,885,000 Instance OK
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -3 [6] 160911000 160,911,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 168607000 168,607,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -3 [5] 70534000 70,534,000 Instance
celg:AmortizationOfAcquiredIntangibleAssets 1.0 debit -3 [5] 32833000 32,833,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -3 [0] 0 0 Instance
us-gaap:Revenues 1.0 NA -3 [6] 592465000 592,465,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -3 [6] 567017000 567,017,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -3 [4] 2402000 2,402,000 Instance
us-gaap:RoyaltyRevenue 1.0 credit -3 [5] 23046000 23,046,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -3 [5] 19678000 19,678,000 Instance
celg:EquityInLossesOfAffiliatedCompanies 1.0 credit -3 [4] -2338000 -2,338,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] 2464000 2,464,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 42058000 42,058,000 Instance
2 Context NineMonthsEnded_30Sept2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [7] -1384391000 -1,384,391,000 Instance OK
celg:IncomeLossBeforeIncomeTaxes 1.0 NA -3 [7] -1268253000 -1,268,253,000 Instance OK
us-gaap:InterestExpense -1.0 debit -3 [4] 3968000 3,968,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -3 [7] -1329762000 -1,329,762,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 2956289000 2,956,289,000 Instance OK
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -3 [6] 462650000 462,650,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 485345000 485,345,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -3 [6] 190452000 190,452,000 Instance
celg:AmortizationOfAcquiredIntangibleAssets 1.0 debit -3 [5] 77842000 77,842,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -3 [7] 1740000000 1,740,000,000 Instance
us-gaap:Revenues 1.0 NA -3 [7] 1626527000 1,626,527,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -3 [7] 1541556000 1,541,556,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -3 [4] 9960000 9,960,000 Instance
us-gaap:RoyaltyRevenue 1.0 credit -3 [5] 75011000 75,011,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -3 [5] 69281000 69,281,000 Instance
celg:EquityInLossesOfAffiliatedCompanies 1.0 credit -3 [4] -8761000 -8,761,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] 4957000 4,957,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 116138000 116,138,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 522532000 522,532,000 Instance OK
celg:IncomeLossBeforeIncomeTaxes 1.0 NA -3 [6] 671134000 671,134,000 Instance OK
us-gaap:InterestExpense -1.0 debit -3 [4] 1457000 1,457,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 558821000 558,821,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -3 [7] 1370035000 1,370,035,000 Instance OK
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -3 [6] 593109000 593,109,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 542264000 542,264,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -3 [6] 167259000 167,259,000 Instance
celg:AmortizationOfAcquiredIntangibleAssets 1.0 debit -3 [5] 67403000 67,403,000 Instance
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -3 [0] 0 0 Instance
us-gaap:Revenues 1.0 NA -3 [7] 1928856000 1,928,856,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -3 [7] 1842353000 1,842,353,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -3 [4] 6979000 6,979,000 Instance
us-gaap:RoyaltyRevenue 1.0 credit -3 [5] 79524000 79,524,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -3 [5] 61994000 61,994,000 Instance
celg:EquityInLossesOfAffiliatedCompanies 1.0 credit -3 [3] -944000 -944,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [5] 52720000 52,720,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 148602000 148,602,000 Instance


1 Extended Link [ http://celgene.com/role/StatementsOfCashFlows ]
2 Context NineMonthsEnded_30Sept2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 298847000 298,847,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 476344000 476,344,000 Instance OK
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -3 [7] 1740000000 1,740,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -3 [4] 8362000 8,362,000 Instance
us-gaap:NetIncomeLoss 1.0 credit -3 [7] -1384391000 -1,384,391,000 Instance
us-gaap:Depreciation 1.0 debit -3 [5] 25470000 25,470,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [5] 78138000 78,138,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [4] 5854000 5,854,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [4] -9770000 -9,770,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 75650000 75,650,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -3 [3] 823000 823,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -3 [5] -69952000 -69,952,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [4] -5799000 -5,799,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 credit -3 [5] -12359000 -12,359,000 Instance
celg:AccountsPayableAndOtherOperatingLiabilities 1.0 debit -3 [5] -20708000 -20,708,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -3 [5] 26088000 26,088,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -3 [2] -31000 -31,000 Instance
celg:AllocationOfPrePaidRoyalties 1.0 debit -3 [0] 0 0 Instance
us-gaap:PensionExpense 1.0 debit -3 [4] 7358000 7,358,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 credit -3 [5] 10318000 10,318,000 Instance
us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet 1.0 credit -3 [4] 1293000 1,293,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -299504000 -299,504,000 Instance OK
us-gaap:PaymentsToAcquireInvestments -1.0 credit -3 [4] 8236000 8,236,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -3 [6] 981502000 981,502,000 Instance
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 credit -3 [6] 471699000 471,699,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [6] 746779000 746,779,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -3 [5] 53635000 53,635,000 Instance
us-gaap:PaymentsToAcquireEquityMethodInvestments -1.0 credit -3 [5] 12185000 12,185,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [5] -11528000 -11,528,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] 166391000 166,391,000 Instance OK
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [0] 0 0 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [5] 59459000 59,459,000 Instance
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 1.0 debit -3 [6] 106932000 106,932,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [5] -44384000 -44,384,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [5] 58669000 58,669,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 589294000 589,294,000 Instance OK
us-gaap:ResearchAndDevelopmentInProcess 1.0 debit -3 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -3 [3] 748000 748,000 Instance
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 522532000 522,532,000 Instance
us-gaap:Depreciation 1.0 debit -3 [5] 29671000 29,671,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [5] 68104000 68,104,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [4] 3840000 3,840,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] -34971000 -34,971,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [6] 105927000 105,927,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -3 [4] 2884000 2,884,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 credit -3 [5] -88471000 -88,471,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [5] 17610000 17,610,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 credit -3 [5] -23062000 -23,062,000 Instance
celg:AccountsPayableAndOtherOperatingLiabilities 1.0 debit -3 [5] -18990000 -18,990,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -3 [5] 20888000 20,888,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -3 [4] 2626000 2,626,000 Instance
celg:AllocationOfPrePaidRoyalties 1.0 debit -3 [5] 26109000 26,109,000 Instance
us-gaap:PensionExpense 1.0 debit -3 [4] 8976000 8,976,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 credit -3 [5] -28076000 -28,076,000 Instance
us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet 1.0 credit -3 [5] -27051000 -27,051,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -530568000 -530,568,000 Instance OK
us-gaap:PaymentsToAcquireInvestments -1.0 credit -3 [5] 10981000 10,981,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -3 [7] 1552721000 1,552,721,000 Instance
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 credit -3 [7] 2011969000 2,011,969,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [0] 0 0 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -3 [5] 60069000 60,069,000 Instance
us-gaap:PaymentsToAcquireEquityMethodInvestments -1.0 credit -3 [4] 3603000 3,603,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [4] -3333000 -3,333,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [5] -15028000 -15,028,000 Instance OK
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [6] 149362000 149,362,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [5] 99950000 99,950,000 Instance
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 1.0 debit -3 [5] 34384000 34,384,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [5] 14971000 14,971,000 Instance


1 Extended Link [ http://celgene.com/role/BalanceSheets ]
2 Context BalanceAsOf_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 4445270000 4,445,270,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [6] 953942000 953,942,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 527248000 527,248,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [5] 53859000 53,859,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 306120000 306,120,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [5] 51162000 51,162,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -3 [4] 1419000 1,419,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -3 [6] 114688000 114,688,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 credit -3 [4] 3127000 3,127,000 Instance
us-gaap:AccruedIncomeTaxesNoncurrent 1.0 credit -3 [6] 358578000 358,578,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 64989000 64,989,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [7] 3491328000 3,491,328,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -3 [4] 4633000 4,633,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [6] 157165000 157,165,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [7] 5180397000 5,180,397,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] -1408993000 -1,408,993,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [6] -127544000 -127,544,000 Instance
us-gaap:Assets NA -3 [7] 4445270000 4,445,270,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 2841366000 2,841,366,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [7] 1092386000 1,092,386,000 Instance
us-gaap:AvailableForSaleSecuritiesCurrent 1.0 debit -3 [7] 1129705000 1,129,705,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 312243000 312,243,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [6] 100176000 100,176,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [5] 16415000 16,415,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [6] 190441000 190,441,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 248971000 248,971,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 debit -3 [5] 18392000 18,392,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -3 [6] 434764000 434,764,000 Instance
us-gaap:Goodwill 1.0 debit -3 [6] 588822000 588,822,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 312955000 312,955,000 Instance
2 Context BalanceAsOf_30Sept2009 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 5082286000 5,082,286,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [6] 973187000 973,187,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 490966000 490,966,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [5] 47098000 47,098,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 286930000 286,930,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [5] 21868000 21,868,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -3 [4] 2254000 2,254,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -3 [6] 132816000 132,816,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 credit -3 [4] 4948000 4,948,000 Instance
us-gaap:AccruedIncomeTaxesNoncurrent 1.0 credit -3 [6] 404671000 404,671,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 72602000 72,602,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [7] 4109099000 4,109,099,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -3 [4] 4662000 4,662,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [6] 301405000 301,405,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [7] 5421411000 5,421,411,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [6] -886461000 -886,461,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [6] -129108000 -129,108,000 Instance
us-gaap:Assets NA -3 [7] 5082286000 5,082,286,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 3500493000 3,500,493,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [7] 1151055000 1,151,055,000 Instance
us-gaap:AvailableForSaleSecuritiesCurrent 1.0 debit -3 [7] 1613393000 1,613,393,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 406929000 406,929,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [5] 85088000 85,088,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [5] 24392000 24,392,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [6] 219636000 219,636,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 281153000 281,153,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 debit -3 [5] 21246000 21,246,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -3 [6] 365826000 365,826,000 Instance
us-gaap:Goodwill 1.0 debit -3 [6] 579355000 579,355,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [6] 334213000 334,213,000 Instance


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