Component: (Network and Table) | |
---|---|
Network | 2410406 - Disclosure - Income Taxes (Schedule of Unrecognized Tax Benefits) (Details) (http://www.mylan.com/role/IncomeTaxesScheduleOfUnrecognizedTaxBenefitsDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001623613 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | |||
---|---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | 2013-12-31 | |
Income Tax Disclosure [Abstract] | ||||
Unrecognized tax benefit — beginning of year | 190,900,000 | 174,100,000 | 191,200,000 | 174,700,000 |
Additions for current year tax positions | ||||
Additions for prior year tax positions | ||||
Reductions for prior year tax positions | ( | ( | ( | |
Settlements | ( | ( | ||
Reductions due to expirations of statute of limitations | ( | ( | ( | |
Addition due to acquisition | ||||
Unrecognized tax benefit — end of year | 190,900,000 | 174,100,000 | 191,200,000 | 174,700,000 |