UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.allergan.com/taxonomy/role/StatementOfCashFlowsIndirect ]
2 Context eol_PE11237---0910-Q0004_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -5 [4] 588200000 588,200,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -5 [4] 791500000 791,500,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [4] 401000000 401,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -5 [4] 196300000 196,300,000 Instance
us-gaap:AmortizationOfFinancingCostsAndDiscounts 1.0 debit -5 [3] 20700000 20,700,000 Instance
us-gaap:AmortizationOfDeferredHedgeGains 1.0 debit -5 [2] -1000000 -1,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [3] -56200000 -56,200,000 Instance
agn:GainLossOnDisposalAndImpairmentOfAssets -1.0 credit -5 [2] -3400000 -3,400,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -5 [2] -5300000 -5,300,000 Instance
agn:UnrealizedGainLossOnDerivativeInstruments -1.0 credit -5 [3] -17200000 -17,200,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -5 [4] 133300000 133,300,000 Instance
us-gaap:RestructuringCharges 1.0 debit -5 [3] 47300000 47,300,000 Instance
us-gaap:GainLossOnInvestments -1.0 credit -5 [3] 24600000 24,600,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -5 [3] 14000000 14,000,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -5 [3] -50800000 -50,800,000 Instance
agn:IncreaseDecreaseOtherCurrentAssets -1.0 credit -5 [3] -24700000 -24,700,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -5 [3] 20200000 20,200,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableTrade 1.0 debit -5 [3] 47600000 47,600,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -5 [3] -23800000 -23,800,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -5 [3] -46000000 -46,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 debit -5 [3] 29700000 29,700,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -5 [3] -45500000 -45,500,000 Instance OK
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -5 [3] 12800000 12,800,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -5 [3] 50100000 50,100,000 Instance
us-gaap:PaymentsToAcquireSoftware -1.0 credit -5 [3] 22100000 22,100,000 Instance
us-gaap:PaymentsToAcquireIntangibleAssets -1.0 credit -5 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromPreviousAcquisition -1.0 credit -5 [3] -11600000 -11,600,000 Instance
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 debit -5 [3] 27900000 27,900,000 Instance
agn:ProceedsFromDivestitureOfBusinessesAndProductiveAssets 1.0 debit -5 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -5 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -5 [4] -164600000 -164,600,000 Instance OK
us-gaap:PaymentsOfDividends -1.0 credit -5 [3] 45500000 45,500,000 Instance
us-gaap:RepaymentsOfConvertibleDebt -1.0 credit -5 [3] 98300000 98,300,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -5 [3] 66600000 66,600,000 Instance
us-gaap:ProceedsFromRepaymentsOfDebt 1.0 debit -5 [3] 10300000 10,300,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -5 [3] 32600000 32,600,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -5 [2] 2900000 2,900,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -5 [2] 6800000 6,800,000 Instance
2 Context eol_PE11237---0910-Q0004_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -5 [4] -144600000 -144,600,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -5 [4] 481400000 481,400,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [4] 417700000 417,700,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -5 [4] 195200000 195,200,000 Instance
us-gaap:AmortizationOfFinancingCostsAndDiscounts 1.0 debit -5 [3] 22000000 22,000,000 Instance
us-gaap:AmortizationOfDeferredHedgeGains 1.0 debit -5 [2] -1000000 -1,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [3] -59300000 -59,300,000 Instance
agn:GainLossOnDisposalAndImpairmentOfAssets -1.0 credit -5 [1] -600000 -600,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -5 [0] 0 0 Instance
agn:UnrealizedGainLossOnDerivativeInstruments -1.0 credit -5 [2] 4400000 4,400,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -5 [3] 69600000 69,600,000 Instance
us-gaap:RestructuringCharges 1.0 debit -5 [3] 37600000 37,600,000 Instance
us-gaap:GainLossOnInvestments -1.0 credit -5 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -5 [4] 144700000 144,700,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -5 [3] 44200000 44,200,000 Instance
agn:IncreaseDecreaseOtherCurrentAssets -1.0 credit -5 [3] -10100000 -10,100,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -5 [1] 800000 800,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableTrade 1.0 debit -5 [3] -46400000 -46,400,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -5 [3] 46500000 46,500,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -5 [3] -15000000 -15,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 debit -5 [2] -2100000 -2,100,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -5 [4] -372500000 -372,500,000 Instance OK
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -5 [4] 150100000 150,100,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -5 [4] 124200000 124,200,000 Instance
us-gaap:PaymentsToAcquireSoftware -1.0 credit -5 [3] 42100000 42,100,000 Instance
us-gaap:PaymentsToAcquireIntangibleAssets -1.0 credit -5 [3] 63000000 63,000,000 Instance
us-gaap:PaymentsForProceedsFromPreviousAcquisition -1.0 credit -5 [0] 0 0 Instance
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 debit -5 [0] 0 0 Instance
agn:ProceedsFromDivestitureOfBusinessesAndProductiveAssets 1.0 debit -5 [2] 6100000 6,100,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -5 [1] 800000 800,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -5 [4] -250900000 -250,900,000 Instance OK
us-gaap:PaymentsOfDividends -1.0 credit -5 [3] 45500000 45,500,000 Instance
us-gaap:RepaymentsOfConvertibleDebt -1.0 credit -5 [0] 0 0 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -5 [4] 230100000 230,100,000 Instance
us-gaap:ProceedsFromRepaymentsOfDebt 1.0 debit -5 [3] -35500000 -35,500,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -5 [3] 50500000 50,500,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -5 [2] 9700000 9,700,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -5 [2] -2600000 -2,600,000 Instance


1 Extended Link [ http://www.allergan.com/taxonomy/role/StatementOfIncomeAlternative ]
2 Context eol_PE11237---0910-Q0004_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [4] 399800000 399,800,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [4] 401000000 401,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 552700000 552,700,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 611100000 611,100,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [5] 3279300000 3,279,300,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -5 [5] 3241100000 3,241,100,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -5 [3] 38200000 38,200,000 Instance
agn:CostOfGoodsSoldExcludingAmortizationOfAcquiredIntangibleAssets -1.0 debit -5 [4] 566300000 566,300,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -5 [5] 1423900000 1,423,900,000 Instance
us-gaap:ResearchAndDevelopmentExpense -1.0 debit -5 [4] 520600000 520,600,000 Instance
agn:AmortizationOfAcquiredIntangibleAssets -1.0 debit -5 [4] 110100000 110,100,000 Instance
us-gaap:RestructuringCharges -1.0 debit -5 [3] 47300000 47,300,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [3] -58400000 -58,400,000 Instance OK
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [2] 5600000 5,600,000 Instance
us-gaap:InterestExpense -1.0 debit -5 [3] 55700000 55,700,000 Instance
agn:UnrealizedGainLossOnDerivativeInstruments 1.0 credit -5 [3] -17200000 -17,200,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -5 [3] 24600000 24,600,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [3] -15700000 -15,700,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [4] 151700000 151,700,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [2] 1200000 1,200,000 Instance
2 Context eol_PE11237---0910-Q0004_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [4] 416500000 416,500,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [4] 417700000 417,700,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 572400000 572,400,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 612400000 612,400,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [5] 3346800000 3,346,800,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -5 [5] 3298700000 3,298,700,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -5 [3] 48100000 48,100,000 Instance
agn:CostOfGoodsSoldExcludingAmortizationOfAcquiredIntangibleAssets -1.0 debit -5 [4] 574400000 574,400,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -5 [5] 1429500000 1,429,500,000 Instance
us-gaap:ResearchAndDevelopmentExpense -1.0 debit -5 [4] 582900000 582,900,000 Instance
agn:AmortizationOfAcquiredIntangibleAssets -1.0 debit -5 [4] 110000000 110,000,000 Instance
us-gaap:RestructuringCharges -1.0 debit -5 [3] 37600000 37,600,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [3] -40000000 -40,000,000 Instance OK
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [3] 28000000 28,000,000 Instance
us-gaap:InterestExpense -1.0 debit -5 [3] 63300000 63,300,000 Instance
agn:UnrealizedGainLossOnDerivativeInstruments 1.0 credit -5 [2] 4400000 4,400,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -5 [0] 0 0 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [2] -9100000 -9,100,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [4] 154700000 154,700,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [2] 1200000 1,200,000 Instance
2 Context eol_PE11237---0910-Q0004_STD_p3m_20090930_0 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [4] 179000000 179,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [4] 179200000 179,200,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 232300000 232,300,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 236500000 236,500,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [5] 1141300000 1,141,300,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -5 [5] 1127800000 1,127,800,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -5 [3] 13500000 13,500,000 Instance
agn:CostOfGoodsSoldExcludingAmortizationOfAcquiredIntangibleAssets -1.0 debit -5 [4] 190200000 190,200,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -5 [4] 497500000 497,500,000 Instance
us-gaap:ResearchAndDevelopmentExpense -1.0 debit -5 [4] 176900000 176,900,000 Instance
agn:AmortizationOfAcquiredIntangibleAssets -1.0 debit -5 [3] 36000000 36,000,000 Instance
us-gaap:RestructuringCharges -1.0 debit -5 [2] 4200000 4,200,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [2] -4200000 -4,200,000 Instance OK
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [2] 1400000 1,400,000 Instance
us-gaap:InterestExpense -1.0 debit -5 [3] 17800000 17,800,000 Instance
agn:UnrealizedGainLossOnDerivativeInstruments 1.0 credit -5 [2] -2700000 -2,700,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -5 [3] 24600000 24,600,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [2] -9700000 -9,700,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [3] 53100000 53,100,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [1] 200000 200,000 Instance
2 Context eol_PE11237---0910-Q0004_STD_p3m_20080930_0 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [4] 165400000 165,400,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [4] 166000000 166,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 233000000 233,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 237400000 237,400,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [5] 1098200000 1,098,200,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -5 [5] 1081900000 1,081,900,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -5 [3] 16300000 16,300,000 Instance
agn:CostOfGoodsSoldExcludingAmortizationOfAcquiredIntangibleAssets -1.0 debit -5 [4] 194700000 194,700,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -5 [4] 440400000 440,400,000 Instance
us-gaap:ResearchAndDevelopmentExpense -1.0 debit -5 [4] 186600000 186,600,000 Instance
agn:AmortizationOfAcquiredIntangibleAssets -1.0 debit -5 [3] 39300000 39,300,000 Instance
us-gaap:RestructuringCharges -1.0 debit -5 [1] -200000 -200,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [2] -4400000 -4,400,000 Instance OK
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [2] 6500000 6,500,000 Instance
us-gaap:InterestExpense -1.0 debit -5 [3] 20800000 20,800,000 Instance
agn:UnrealizedGainLossOnDerivativeInstruments 1.0 credit -5 [2] 7900000 7,900,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -5 [0] 0 0 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [2] 2000000 2,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [3] 67000000 67,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [1] 600000 600,000 Instance


1 Extended Link [ http://www.allergan.com/taxonomy/role/StatementOfFinancialPositionClassified ]
2 Context eol_PE11237---0910-Q0004_STD_Inst_20090930_0 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -5 [5] 7263000000 7,263,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -5 [5] 2821200000 2,821,200,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [5] 1698600000 1,698,600,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -5 [4] 574800000 574,800,000 Instance
us-gaap:InventoryNet 1.0 debit -5 [4] 229500000 229,500,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -5 [4] 318300000 318,300,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [4] 264800000 264,800,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -5 [4] 785200000 785,200,000 Instance
us-gaap:Goodwill 1.0 debit -5 [5] 2000100000 2,000,100,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -5 [5] 1391700000 1,391,700,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [5] 7263000000 7,263,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -5 [4] 756400000 756,400,000 Instance OK
us-gaap:DebtCurrent 1.0 credit -5 [3] 16300000 16,300,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -5 [4] 229600000 229,600,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -5 [4] 151500000 151,500,000 Instance
us-gaap:OtherAccruedLiabilitiesCurrent 1.0 credit -5 [4] 354600000 354,600,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -5 [2] 4400000 4,400,000 Instance
us-gaap:LongTermNotesPayable 1.0 credit -5 [4] 881500000 881,500,000 Instance
us-gaap:ConvertibleLongTermNotesPayable 1.0 credit -5 [4] 611300000 611,300,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -5 [3] 14100000 14,100,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -5 [4] 432500000 432,500,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [5] 4567200000 4,567,200,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -5 [5] 4546900000 4,546,900,000 Instance OK
agn:StockholdersEquitySubtotalBeforeTreasuryStock 1.0 NA -5 [5] 4723400000 4,723,400,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -5 [2] 3100000 3,100,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -5 [5] 2711300000 2,711,300,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [4] -154600000 -154,600,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [5] 2163600000 2,163,600,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -5 [4] 176500000 176,500,000 Instance
us-gaap:MinorityInterest 1.0 credit -5 [3] 20300000 20,300,000 Instance
2 Context eol_PE11237---0910-Q0004_STD_Inst_20081231_0 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -5 [5] 6791800000 6,791,800,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -5 [5] 2270600000 2,270,600,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [5] 1110400000 1,110,400,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -5 [4] 538400000 538,400,000 Instance
us-gaap:InventoryNet 1.0 debit -5 [4] 262500000 262,500,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -5 [4] 359300000 359,300,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [4] 272100000 272,100,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -5 [4] 775400000 775,400,000 Instance
us-gaap:Goodwill 1.0 debit -5 [5] 1981800000 1,981,800,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -5 [5] 1491900000 1,491,900,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [5] 6791800000 6,791,800,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -5 [4] 697000000 697,000,000 Instance OK
us-gaap:DebtCurrent 1.0 credit -5 [2] 4400000 4,400,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -5 [4] 173900000 173,900,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -5 [4] 132600000 132,600,000 Instance
us-gaap:OtherAccruedLiabilitiesCurrent 1.0 credit -5 [4] 336700000 336,700,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -5 [3] 49400000 49,400,000 Instance
us-gaap:LongTermNotesPayable 1.0 credit -5 [4] 885300000 885,300,000 Instance
us-gaap:ConvertibleLongTermNotesPayable 1.0 credit -5 [4] 685200000 685,200,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -5 [3] 69000000 69,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -5 [4] 402800000 402,800,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [5] 4052500000 4,052,500,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -5 [5] 4050700000 4,050,700,000 Instance OK
agn:StockholdersEquitySubtotalBeforeTreasuryStock 1.0 NA -5 [5] 4243100000 4,243,100,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -5 [2] 3100000 3,100,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -5 [5] 2596600000 2,596,600,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [4] -198700000 -198,700,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [5] 1842100000 1,842,100,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -5 [4] 192400000 192,400,000 Instance
us-gaap:MinorityInterest 1.0 credit -5 [2] 1800000 1,800,000 Instance


Copyright (c) UBmatrix, Inc. 2009