XML 43 R35.htm IDEA: XBRL DOCUMENT  v2.3.0.11
ALLIANCES AND COLLABORATIONS (Otsuka) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Dec. 31, 2011
Otsuka [Member]
France, Germany, Spain, and United Kingdom [Member]
ABILIFY [Member]
Jun. 30, 2011
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Jun. 30, 2010
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Jun. 30, 2011
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Jun. 30, 2010
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Dec. 31, 2011
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Annual net sales up to $400 million [Member]
Dec. 31, 2011
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Annual net sales between $400 and $600 million [Member]
Dec. 31, 2011
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Annual net sales between $600 and $800 million [Member]
Dec. 31, 2011
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Annual net sales over $800 million [Member]
Dec. 31, 2011
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Operating expense up to $175 million [Member]
Dec. 31, 2011
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Operating expenses over $175 million [Member]
Dec. 31, 2012
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Dec. 31, 2011
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Dec. 31, 2010
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Jun. 30, 2011
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Extension payment [Member]
Jun. 30, 2010
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Extension payment [Member]
Jun. 30, 2011
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Extension payment [Member]
Jun. 30, 2010
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Extension payment [Member]
Dec. 31, 2010
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Extension payment [Member]
Apr. 30, 2009
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Extension payment [Member]
Jun. 30, 2011
Otsuka [Member]
ABILIFY [Member]
Jun. 30, 2010
Otsuka [Member]
ABILIFY [Member]
Jun. 30, 2011
Otsuka [Member]
ABILIFY [Member]
Jun. 30, 2010
Otsuka [Member]
ABILIFY [Member]
Jun. 30, 2011
Otsuka [Member]
ABILIFY [Member]
Upfront, milestone and other licensing payments [Member]
Jun. 30, 2010
Otsuka [Member]
ABILIFY [Member]
Upfront, milestone and other licensing payments [Member]
Jun. 30, 2011
Otsuka [Member]
ABILIFY [Member]
Upfront, milestone and other licensing payments [Member]
Jun. 30, 2010
Otsuka [Member]
ABILIFY [Member]
Upfront, milestone and other licensing payments [Member]
Dec. 31, 2010
Otsuka [Member]
ABILIFY [Member]
Upfront, milestone and other licensing payments [Member]
Apr. 30, 2009
Otsuka [Member]
ABILIFY [Member]
Upfront, milestone and other licensing payments [Member]
Jun. 30, 2011
Otsuka [Member]
ABILIFY, SPRYCEL and IXEMPRA [Member]
Jun. 30, 2010
Otsuka [Member]
ABILIFY, SPRYCEL and IXEMPRA [Member]
Jun. 30, 2011
Otsuka [Member]
ABILIFY, SPRYCEL and IXEMPRA [Member]
Jun. 30, 2010
Otsuka [Member]
ABILIFY, SPRYCEL and IXEMPRA [Member]
Jun. 30, 2011
ABILIFY [Member]
Jun. 30, 2010
ABILIFY [Member]
Jun. 30, 2011
ABILIFY [Member]
Jun. 30, 2010
ABILIFY [Member]
Percentage of net sales recognized from collaboration           65.00%                     51.50% 53.50% 58.00%                                                
Percentage of operating expense reimbursements from collaboration                             20.00% 1.00%   30.00%                                                  
Payment to extend term of commercialization agreement                                                 $ 400                                    
Total upfront, milestone and other licensing payments                                                                     60                
Percentage of net sales payable to collaboration partner                     30.00% 5.00% 3.00%                                                            
Range of sales at which a given percentage will be paid to collaboration partner - maximum                     400 600 800                                                            
Range of sales at which a given percentage will be paid to collaboration partner - minimum                       400 600 800                                                          
Amount of operating expense over which collaboration partner will reimburse given percentage                             175 175                                                      
ABILIFY* net sales, including amortization of extension payment 5,434 4,768 10,445 9,575                                           706 633 1,330 1,250                     706 633 1,330 1,250
Oncology Products collaboration fee expense             37 32 70 62                                                                  
Reimbursement of operating expenses to/(from) Otsuka                                                                       (23) (23) (45) (48)        
Amortization (income)/expense - extension payment                                       17 16 33 32                                        
Amortization expense - upfront, milestone and other licensing payments                                                           2 2 4 4                    
Other assets - extension payment 794   794   1,005                             252   252   285                                      
Other intangible assets - upfront, milestone and other licensing payments $ 3,222   $ 3,222   $ 3,370                                                 $ 7   $ 7   $ 11