Catalent Pharma Solutions, Inc. 10-K

10-K

EXHIBIT

EXHIBIT

EXHIBIT

EXHIBIT

EXHIBIT

EXHIBIT

EXHIBIT

EXHIBIT

EXHIBIT

XBRL INSTANCE DOCUMENT

XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT

XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT

XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT

XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT

XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT

IDEA: Employee Retirement Benefit Plans-Fair Value (Details)

IDEA: Basis of Presentation and Summary of Significant Accounting Policies

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Consolidated Statement of Changes in Shareholder's Equity

IDEA: Segment Information - Assets and Revenues (Detail)

IDEA: XBRL DOCUMENT

IDEA: Long-Term Obligations and Other Short-Term Borrowings- Maturities (Details)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Fair Value Measurements of Financial Instruments - Carrying Amounts and Estimated Fair Values of Financial Instruments (Detail)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Definite Lived Long-Lived Assets (Tables)

IDEA: XBRL DOCUMENT

IDEA: Employee Retirement Benefit Plans-Balance Sheet (Details)

IDEA: XBRL DOCUMENT

IDEA: Related Party Transactions - Additional Information (Detail)

IDEA: XBRL DOCUMENT

IDEA: Income Taxes (Tables)

IDEA: Business Combinations - Initial Purchase Price Allocation (Detail)

IDEA: XBRL DOCUMENT

IDEA: Derivative Instruments and Hedging Activities (Tables)

IDEA: Guarantor and Non-Guarantor Financial Statements

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Guarantor and Non-Guarantor Financial Statements - Additional Information (Detail)

IDEA: Income Taxes-Unrecognized Tax Benefits (Details)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Segment Information - Reconciliation of Earnings/ (loss) from Continuing Operations to Ebitda (Detail)

IDEA: Guarantor and Non-Guarantor Financial Statements - Schedule of Consolidating Balance Sheet (Detail)

IDEA: Derivative Instruments and Hedging Activities - Effect of Derivative Instruments on Consolidated Statement of Operations (Detail)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Fair Value Measurements of Financial Instruments - Summary of Financial Assets and Liabilities That Measure at Fair Value on Recurring Basis (Detail)

IDEA: Equity

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Definite Lived Long-Lived Assets - Future Amortization Expense (Detail)

IDEA: Equity (Details)

IDEA: XBRL DOCUMENT

IDEA: Long-Term Obligations and Other Short-Term Borrowings - Long-Term Obligations, Presented Net of Issue Discounts and Fees Paid to Lenders, and Other Short-Term Borrowings (Detail)

IDEA: Employee Retirement Benefit Plans-Additional Information (Details)

IDEA: XBRL DOCUMENT

IDEA: Business Combinations

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Employee Retirement Benefit Plans-AOCI (Details)

IDEA: XBRL DOCUMENT

IDEA: Restructuring and Other Costs

IDEA: Goodwill - Carrying Amount of Goodwill (Parenthetical) (Detail)

IDEA: XBRL DOCUMENT

IDEA: Supplemental Balance Sheet Information- Allowance for Doubtful Accounts (Details)

IDEA: Employee Retirement Benefit Plans-Accumulated Benefit Obligation (Details)

IDEA: XBRL DOCUMENT

IDEA: Discontinued Operations (Tables)

IDEA: Long-Term Obligations and Other Short-Term Borrowings - Additional Information (Detail)

IDEA: XBRL DOCUMENT

IDEA: Definite Lived Long-Lived Assets

IDEA: Income Taxes-Income Tax Reconciliation (Details)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Derivative Instruments and Hedging Activities

IDEA: Guarantor and Non-Guarantor Financial Statements - Schedule of Consolidating Statements of Cash Flows (Detail)

IDEA: Consolidated Statements of Operations

IDEA: Income Taxes-Components of Income Tax Expense (Details)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Supplemental Balance Sheet Information - Work-in-Process and Finished Goods Inventories Include Raw Materials, Labor and Overhead (Detail)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Subsequent Events

IDEA: Goodwill

IDEA: Equity-Minimum Pension Liability (Details)

IDEA: Supplemental Balance Sheet Information - Other Accrued Liabilities (Detail)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Supplemental Balance Sheet Information - Property and Equipment (Detail)

IDEA: Discontinued Operations - Summarized Consolidated Statements of Operations Data for Discontinued Operations (Detail)

IDEA: Supplemental Balance Sheet Information-Inventory Reserve (Details)

IDEA: XBRL DOCUMENT

IDEA: Income Taxes-Components of Income Tax (Details)

IDEA: Commitments and Contingencies - Additional Information (Detail)

IDEA: Consolidated Balance Sheets (Parenthetical)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Supplemental Balance Sheet Information (Tables)

IDEA: Consolidated Balance Sheets

IDEA: XBRL DOCUMENT

IDEA: Guarantor and Non-Guarantor Financial Statements - Schedule of Consolidated Statements of Operations (Detail)

IDEA: Definite Lived Long-Lived Assets - Additional Information (Detail)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Employee Retirement Benefit Plans-Fiscal Year Maturity (Details)

IDEA: Commitments and Contingencies

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Employee Retirement Benefit Plans-Assumed Healthcare Trend Rates (Details)

IDEA: XBRL DOCUMENT

IDEA: Definite Lived Long-Lived Assets - Other Intangible Assets Subject to Amortization (Detail)

IDEA: Consolidated Statements of Cash Flows

IDEA: Employee Retirement Benefit Plans

IDEA: XBRL DOCUMENT

IDEA: Goodwill - Carrying Amount of Goodwill (Detail)

IDEA: XBRL DOCUMENT

IDEA: Income Taxes

IDEA: Business Combinations (Tables)

IDEA: XBRL DOCUMENT

IDEA: Related Party Transactions

IDEA: Segment Information-Depreciation, Amortization and Capital Expenditures (Details)

IDEA: Consolidated Statements of Comprehensive Income / (Loss)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Restructuring and Other Costs (Details)

IDEA: Income Taxes-Balance Sheet (Details)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Detail)

IDEA: Supplemental Balance Sheet Information - Prepaid and Other Assets (Detail)

IDEA: Long-Term Obligations and Other Short-Term Borrowings (Tables)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Restructuring and Other Costs (Tables)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Segment Information

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Employee Retirement Benefit Plans-Level 3 (Details)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Supplemental Balance Sheet Information

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Equity- Additional Information (Details)

IDEA: XBRL DOCUMENT

IDEA: Derivative Instruments and Hedging Activities - Additional Information (Detail)

IDEA: XBRL DOCUMENT

IDEA: Commitments and Contingencies (Tables)

IDEA: Supplemental Balance Sheet Information - Other Assets Non Current (Detail)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Long-Term Obligations and Other Short-Term Borrowings

IDEA: Segment Information (Tables)

IDEA: Discontinued Operations

IDEA: XBRL DOCUMENT

IDEA: Income Taxes-Deferred Tax Assets (Details)

IDEA: Commitments and Contingencies-Future Payments (Details)

IDEA: XBRL DOCUMENT

IDEA: Equity (Tables)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Derivative Instruments and Hedging Activities - Fair Values of Financial Derivatives Instruments on Consolidated Balance Sheets (Detail)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Income Taxes - Additional Information (Detail)

IDEA: Business Combinations - Additional Information (Detail)

IDEA: Basis of Presentation and Summary of Significant Accounting Policies (Policies)

IDEA: Goodwill (Tables)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Fair Value Measurements Of Financial Instruments (Tables)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Fair Value Measurements Of Financial Instruments

IDEA: XBRL DOCUMENT

IDEA: Employee Retirement Benefit Plans (Tables)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT

IDEA: Guarantor and Non-Guarantor Financial Statements (Tables)

IDEA: XBRL DOCUMENT

IDEA: Document and Entity Information

IDEA: XBRL DOCUMENT

IDEA: Segment Information - Net Revenue and Segment Ebitda (Detail)

IDEA: XBRL DOCUMENT

IDEA: XBRL DOCUMENT