XML 74 R99.htm IDEA: XBRL DOCUMENT v2.4.0.8
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Selected Quarterly Data [Line Items]                        
Total Revenues $ 4,441 $ 4,065 $ 4,048 $ 3,831 $ 4,191 $ 3,736 $ 4,443 $ 5,251 $ 16,385 $ 17,621 $ 21,244  
Gross Margin 3,168 2,890 2,940 2,768 3,116 2,749 3,198 3,948 11,766 13,011    
Net Earnings 735 692 530 623 924 (713) 808 1,482 2,580 2,501 5,260  
Net Earnings/(Loss) Attributable to Noncontrolling Interest 9   (6) 14 (1) (2) 163 381 17 541 1,551  
Net Earnings/(Loss) Attributable to BMS 726 692 536 609 925 (711) 645 1,101 2,563 1,960 3,709  
Earnings/(Loss) per Share - Basic $ 0.44 $ 0.42 $ 0.33 $ 0.37 $ 0.56 $ (0.43) $ 0.38 $ 0.65 $ 1.56 $ 1.17 $ 2.18  
Earnings/(Loss) per Share - Diluted $ 0.44 $ 0.42 $ 0.32 $ 0.37 $ 0.56 $ (0.43) $ 0.38 $ 0.64 $ 1.54 $ 1.16 $ 2.16  
Cash dividends declared per common share $ 0.36 $ 0.35 $ 0.35 $ 0.35 $ 0.35 $ 0.34 $ 0.34 $ 0.34 $ 1.41 $ 1.37 $ 1.33  
Cash and cash equivalents 3,586 1,771 1,821 1,355 1,656 1,503 2,801 2,307 3,586 1,656 5,776 5,033
Marketable securities 4,686 4,574 4,201 4,420 4,696 5,125 5,968 6,307 4,686 4,696    
Total Assets 38,592 36,804 36,252 35,958 35,897 36,044 31,667 32,408 38,592 35,897    
Long-term debt 7,981 6,562 7,122 7,180 7,232 7,227 5,209 5,270 7,981 7,232    
Equity 15,236 14,714 14,373 13,699 13,638 13,900 15,812 16,246 15,236 13,638    
Cost of products sold 102 69 70 85 84 54 147   326 285    
Marketing, selling and administrative 10 4 1 1 2 70 5 8 16 85    
Research and development 16 0 0 0 65 48 45 58 16 216    
Impairment charge for BMS-9860094 intangible asset           1,830       1,830    
Other (income)/expense 39 43 239 19 249 116 43 (81) 340 327    
Increase to pretax income 167 116 310 105 400 2,118 240 (15) 698 2,743    
Income tax/(tax benefit) on items above (51) (40) (116) (35) (156) (722) (77) 8 (242) (947)    
Specified tax benefit         (392)         (392)    
Income taxes - specified items         (548) (722) (77) 8   (1,339)    
(Increase)/Decrease to Net Earnings 116 76 194 70 (148) 1,396 163 (7) 456 1,404    
Accelerated Depreciation Asset Impairment And Other Shutdown Costs [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income 36           147   36 147    
Amortization Of Acquired Intangible Assets [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income 137 137 137 138 138 91     549 229    
Amortization of Alliance Proceeds [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income (71) (68) (67) (67) (68) (46)     (273) (114)    
Amortization Of Purchase Price Inventory Adjustment [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income       14 14 9     14 23    
Stock Compensation From Accelerated Vesting Of Awards MS&A [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income           67       67    
Process Standardization Implementation Costs [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income         2 3 5 8   18    
Stock Compensation From Accelerated Vesting Of Awards R&D [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income           27       27    
Upfront, milestone and other licensing payments [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income       (14) 26 21     (14) 47    
In Process Research And Development Impairment [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income         39   45 58   142    
Provision For Restructuring [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income 14 6 173 33 103 29 20 22 226 174    
Gain On Sale Of Product Lines Businesses And Assets [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income         (51)         (51)    
Pension Curtailment And Settlement Charges [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income 25 37 99   151       161 151    
Acquisition Related Expenses [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income     (10)   1 29 1 12 (10) 43    
Litigation Charges/(Recoveries) [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income     (23)   55 50 22 (172) (23) (45)    
Upfront, milestone and other licensing receipts [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income         (10)         (10)    
Outlicensed Intangible Asset Impairment [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income               38   38    
Loss On Debt Repurchase [Member]
                       
Selected Quarterly Data [Line Items]                        
Increase to pretax income           $ 8   $ 19   $ 27