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Acquisition of Pharmasset, Inc. (Narrative) (Details) (USD $)
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3 Months Ended | ||||
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Mar. 31, 2012
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Dec. 31, 2011
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Mar. 31, 2011
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Jan. 17, 2012
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Jan. 13, 2012
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| Senior Notes Used in Acquisition[Line Items] | |||||
| Per share acquisition price | $ 137 | ||||
| Total cash paid for acquisition | $ 11,052,309,000 | $ 11,100,000,000 | |||
| Acquisition financed with cash on hand | 5,200,000,000 | ||||
| Bank Debt Used in Acquisition | 2,200,000,000 | ||||
| Outstanding Common Stock Acquired | 88.00% | ||||
| Cash Payments to Outstanding Shareholders | 10,380,000,000 | ||||
| Cash Payment to Option Holders | 668,300,000 | ||||
| Payments to Outstanding Common Shareholders Treated as Consideration | 474,300,000 | ||||
| Accelerated Stock-Based Compensation | 193,937,000 | ||||
| IPR&D | 10,720,000,000 | ||||
| Present value discount rate | 12.00% | ||||
| Goodwill resulting from acquisition | 74,817,000 | 74,817,000 | |||
| Other Costs Associated with Acquisition | 24,716,000 | 52,278,000 | 16,400,000 | ||
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Senior Unsecured Notes Due In December Two Thousand Fourteen December Two Thousand Sixteen December Two Thousand Twenty One December Two Thousand Forty One [Member]
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| Senior Notes Used in Acquisition[Line Items] | |||||
| Debt Instrument, Face Amount | $ 3,700,000,000 | $ 3,700,000,000 | |||
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- Definition
Cash on hand that was used to finance the acquisiton. No definition available.
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- Definition
Bank debt that was used to finance the acquisiton. No definition available.
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Cash payments to outstanding shareholders. No definition available.
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Cash Payment to stock-based award holders. No definition available.
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- Definition
The amount of in-process research and development acquired in a business combination. No definition available.
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Amount of other costs associated with acquisition No definition available.
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Approximate percentage of outstanding shares of common stock that was acquired on the date we obtained effective control of the acquiree. No definition available.
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Payments to stock-based award holders treated as consideration. No definition available.
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Per share price to acquire the outstanding shares of the acquiree. No definition available.
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- Definition
The discount rate used to estimate the fair value of the acquired intangible assets. No definition available.
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- Details
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- Definition
This element represents the stock-based compensation expense recognized for the accelerated vesting of acquiree stock-based awards immediately prior to the acquisition No definition available.
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- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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