Component: (Network and Table) | |
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Network | 2416405 - Disclosure - Condensed consolidating financial information - Condensed Consolidating Statement of Operations (Detail) (http://www.express-scripts.com/role/CondensedConsolidatingFinancialInformationCondensedConsolidatingStatementOfOperationsDetail) |
Table | Condensed Financial Statements [Table] |
Reporting Entity [Axis] | 0001532063 (http://www.sec.gov/CIK) |
Condensed Financial Statements, Captions [Line Items] | Period [Axis] | ||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2013-10-01 - 2013-12-31 | 2013-07-01 - 2013-09-30 | 2013-04-01 - 2013-06-30 | 2013-01-01 - 2013-12-31 | 2013-01-01 - 2013-03-31 | 2012-10-01 - 2012-12-31 | 2012-07-01 - 2012-09-30 | 2012-04-01 - 2012-06-30 | 2012-01-01 - 2012-12-31 | 2012-01-01 - 2012-03-31 | 2011-01-01 - 2011-12-31 | |||||||||||||||||||
Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | |||||||||||||||||||
Consolidation Items [Domain] | Consolidation Items [Domain] | Consolidation Items [Domain] | Consolidation, Eliminations [Member] | Consolidation Items [Domain] | Consolidation Items [Domain] | Consolidation Items [Domain] | Consolidation Items [Domain] | Consolidation Items [Domain] | Consolidation, Eliminations [Member] | Consolidation Items [Domain] | Consolidation Items [Domain] | Consolidation, Eliminations [Member] | Consolidation Items [Domain] | ||||||||||||||||
Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | ||||||||||||||||
Entity [Domain] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Parent Company [Member] | Subsidiaries [Member] | Medco Health Solutions Inc [Member] | Guarantor Subsidiaries [Member] | Non-Guarantor Subsidiaries [Member] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Parent Company [Member] | Subsidiaries [Member] | Medco Health Solutions Inc [Member] | Guarantor Subsidiaries [Member] | Non-Guarantor Subsidiaries [Member] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Parent Company [Member] | Subsidiaries [Member] | Medco Health Solutions Inc [Member] | Guarantor Subsidiaries [Member] | Non-Guarantor Subsidiaries [Member] | Entity [Domain] | |
Revenues | 25,781,400,000 2,3 | 25,915,600,000 2,3 | 26,381,900,000 2,3 | ( | 104,098,800,000 1 | 26,019,900,000 2,3 | 27,365,100,000 2,3 | 26,761,600,000 2,3 | 27,455,000,000 2,4,3 | ( | 93,714,300,000 1 | 12,132,600,000 2,4,3 | 46,128,300,000 1 | ||||||||||||||||
Operating expenses | ( | ( | |||||||||||||||||||||||||||
Operating income | 828,800,000 3 | 875,500,000 3 | 1,004,300,000 3 | 3,551,700,000 | 843,100,000 3 | 906,900,000 3 | 820,700,000 3 | 499,400,000 4,3 | ( | 2,793,900,000 | 566,900,000 4,3 | 2,314,400,000 | |||||||||||||||||
Total other (expense) income | ( | ( | ( | ( | (521,400,000) | ( | ( | ( | ( | (593,500,000) | ( | ( | ( | (287,300,000) | |||||||||||||||
Income before taxes | ( | 3,030,300,000 | ( | ( | 2,200,400,000 | ( | 2,027,100,000 | ||||||||||||||||||||||
Provision for income taxes | ( | 1,104,000,000 | ( | ( | 838,000,000 | ( | 748,600,000 | ||||||||||||||||||||||
Net income (loss) from continuing operations | 518,300,000 3 | 453,600,000 3 | 574,400,000 3 | ( | 1,926,300,000 | 380,000,000 3 | 524,100,000 3 | 415,900,000 3 | 152,200,000 4,3 | ( | ( | 1,362,400,000 | 270,200,000 4,3 | ( | 1,278,500,000 | ||||||||||||||
Net loss from discontinued operations, net of tax | (12,300,000)3 | (15,500,000)3 | (23,900,000)3 | ( | (53,600,000) | (1,900,000)3 | (13,100,000)3 | (20,000,000)3 | 800,000 4,3 | ( | (32,300,000) | 0 4,3 | 0 | ||||||||||||||||
Equity in earnings of subsidiaries | ( | ( | ( | ||||||||||||||||||||||||||
Net income | 506,000,000 3 | 438,100,000 3 | 550,500,000 3 | ( | 1,872,700,000 | 378,100,000 3 | 511,000,000 3 | 395,900,000 3 | 153,000,000 4,3 | ( | 1,330,100,000 | 270,200,000 4,3 | ( | 1,278,500,000 | |||||||||||||||
Less: Net income attributable to non-controlling interest | 4,100,000 3 | 11,400,000 3 | 7,500,000 3 | 28,100,000 | 5,100,000 3 | 6,900,000 3 | 4,500,000 3 | 3,400,000 4,3 | 17,200,000 | 2,400,000 4,3 | 2,700,000 | ||||||||||||||||||
Net income attributable to Express Scripts | 501,900,000 3 | 426,700,000 3 | 543,000,000 3 | ( | 1,844,600,000 | 373,000,000 3 | 504,100,000 3 | 391,400,000 3 | 149,600,000 4,3 | ( | 1,312,900,000 | 267,800,000 4,3 | ( | 1,275,800,000 | |||||||||||||||
Other comprehensive income (loss), net of tax | ( | ( | ( | (7,200,000) | ( | 1,900,000 | ( | ( | ( | (2,800,000) | |||||||||||||||||||
Comprehensive income attributable to Express Scripts | ( | 1,837,400,000 | ( | 1,314,800,000 | ( | 1,273,000,000 |