XML 44 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF EARNINGS (UNAUDITED) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Net product sales $ 3,059us-gaap_SalesRevenueGoodsNet $ 2,807us-gaap_SalesRevenueGoodsNet
Alliance and other revenues 982us-gaap_OtherSalesRevenueNet 1,004us-gaap_OtherSalesRevenueNet
Total revenues 4,041us-gaap_SalesRevenueNet 3,811us-gaap_SalesRevenueNet
Cost of products sold 847us-gaap_CostOfGoodsSold 968us-gaap_CostOfGoodsSold
Marketing, selling and administrative 894us-gaap_SellingGeneralAndAdministrativeExpense 957us-gaap_SellingGeneralAndAdministrativeExpense
Advertising and product promotion 135us-gaap_MarketingAndAdvertisingExpense 163us-gaap_MarketingAndAdvertisingExpense
Research and development 1,016us-gaap_ResearchAndDevelopmentExpense 946us-gaap_ResearchAndDevelopmentExpense
Other (income)/expense (299)us-gaap_OtherNonoperatingIncomeExpense (208)us-gaap_OtherNonoperatingIncomeExpense
Total Expenses 2,593us-gaap_CostsAndExpenses 2,826us-gaap_CostsAndExpenses
Earnings Before Income Taxes 1,448us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 985us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for Income Taxes 249us-gaap_IncomeTaxExpenseBenefit 49us-gaap_IncomeTaxExpenseBenefit
Net Earnings 1,199us-gaap_ProfitLoss 936us-gaap_ProfitLoss
Net Earnings/(Loss) Attributable to Noncontrolling Interest 13us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (1)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net Earnings Attributable to BMS $ 1,186us-gaap_NetIncomeLoss $ 937us-gaap_NetIncomeLoss
Earnings per Common Share    
Basic $ 0.71us-gaap_EarningsPerShareBasic $ 0.57us-gaap_EarningsPerShareBasic
Diluted $ 0.71us-gaap_EarningsPerShareDiluted $ 0.56us-gaap_EarningsPerShareDiluted
Cash dividends declared per common share $ 0.37us-gaap_CommonStockDividendsPerShareDeclared $ 0.36us-gaap_CommonStockDividendsPerShareDeclared