XML 48 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
ALLIANCES AND COLLABORATIONS (Otsuka) (Details) (USD $)
3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
ABILIFY [Member]
Dec. 31, 2010
ABILIFY [Member]
Dec. 31, 2009
ABILIFY [Member]
Dec. 31, 2011
Otsuka [Member]
ABILIFY [Member]
Dec. 31, 2010
Otsuka [Member]
ABILIFY [Member]
Dec. 31, 2009
Otsuka [Member]
ABILIFY [Member]
Dec. 31, 2011
Otsuka [Member]
ABILIFY [Member]
Upfront, milestone and other licensing payments [Member]
Dec. 31, 1999
Otsuka [Member]
ABILIFY [Member]
Upfront, milestone and other licensing payments [Member]
Dec. 31, 2011
Otsuka [Member]
ABILIFY, SPRYCEL and IXEMPRA [Member]
Dec. 31, 2010
Otsuka [Member]
ABILIFY, SPRYCEL and IXEMPRA [Member]
Dec. 31, 2013
Otsuka [Member]
United States [Member]
ABILIFY [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]
Dec. 31, 2009
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Dec. 31, 2013
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Annual net sales up to 2 Point 7 billion [Member]
Dec. 31, 2013
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Annual net sales between 2 Point 7 billion and 3 Point 2 billion [Member]
Dec. 31, 2013
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Annual net sales between 3 Point 2 billion and 3 Point 7 billion [Member]
Dec. 31, 2013
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Annual net sales between 3 Point 7 billion and 4 Point 0 billion [Member]
Dec. 31, 2013
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Annual net sales between 4 Point 0 billion and 4 Point 2 billion [Member]
Dec. 31, 2013
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Annual net sales over 4 Point 2 billion [Member]
Dec. 31, 2011
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Extension payment [Member]
Dec. 31, 2010
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Extension payment [Member]
Dec. 31, 2009
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Extension payment [Member]
Apr. 30, 2009
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Extension payment [Member]
Dec. 31, 2011
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Upfront, milestone and other licensing payments [Member]
Dec. 31, 2010
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Upfront, milestone and other licensing payments [Member]
Dec. 31, 2009
Otsuka [Member]
United States [Member]
ABILIFY [Member]
Upfront, milestone and other licensing payments [Member]
Dec. 31, 2011
Otsuka [Member]
France, Germany, Spain, and United Kingdom [Member]
ABILIFY [Member]
Dec. 31, 2011
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Dec. 31, 2010
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [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, 2011
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Annual net sales up to $400 million [Member]
Dec. 31, 2013
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, 2013
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, 2013
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 between $800 million and $1 billion [Member]
Dec. 31, 2013
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Annual net sales between $800 million and $1 billion [Member]
Dec. 31, 2011
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Annual net sales over $1 billion [Member]
Dec. 31, 2013
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Annual net sales over $1 billion [Member]
Dec. 31, 2013
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Annual net sales up to 2 Point 7 billion [Member]
Dec. 31, 2013
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Annual net sales between 2 Point 7 billion and 3 Point 2 billion [Member]
Dec. 31, 2013
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Annual net sales between 3 Point 2 billion and 3 Point 7 billion [Member]
Dec. 31, 2013
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Annual net sales between 3 Point 7 billion and 4 Point 0 billion [Member]
Dec. 31, 2013
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Annual net sales between 4 Point 0 billion and 4 Point 2 billion [Member]
Dec. 31, 2013
Otsuka [Member]
Oncology Territory [Member]
SPRYCEL and IXEMPRA [Member]
Annual net sales over 4 Point 2 billion [Member]
Alliances and Collaborations Statement [Line Items]                                                                                                                        
Percentage of net sales recognized from collaboration                                             51.50% 53.50% 58.00% 65.00% 50.00% 20.00% 7.00% 2.00% 1.00% 20.00%               65.00%                                        
Percentage of operating expense reimbursements from collaboration                                           50.00%   30.00%                                     20.00% 1.00%                                
Payment to extend term of commercialization agreement                                                                       $ 400,000,000                                                
Total upfront, milestone and other licensing payments                                   60,000,000                                                                                    
Percentage of net sales payable to collaboration partner                                               1.50%                                         30.00% 65.00% 5.00% 12.00% 3.00% 3.00% 2.00% 2.00% 1.00% 1.00%            
Range of sales at which a given percentage will be paid to collaboration partner - maximum                                                                                         400,000,000   600,000,000   800,000,000   1,000,000,000       2,700,000,000 3,200,000,000 3,700,000,000 4,000,000,000 4,200,000,000  
Range of sales at which a given percentage will be paid to collaboration partner - minimum                                                                                             400,000,000   600,000,000   800,000,000   1,000,000,000     2,700,000,000 3,200,000,000 3,700,000,000 4,000,000,000 4,200,000,000
Amount of operating expense at or below which collaboration partner will reimburse given percentage                                                                                     175,000,000                                  
Amount of operating expense over which collaboration partner will reimburse given percentage                                                                                       175,000,000                                
ABILIFY* net sales, including amortization of extension payment 5,454,000,000 5,345,000,000 5,434,000,000 5,011,000,000 5,111,000,000 4,798,000,000 4,768,000,000 4,807,000,000 21,244,000,000 19,484,000,000 18,808,000,000 2,758,000,000 2,565,000,000 2,592,000,000 2,758,000,000 2,565,000,000 2,592,000,000                                                                                      
Oncology Products collaboration fee expense                                                                                 134,000,000 128,000,000                                    
Royalty expense                             72,000,000 62,000,000 58,000,000                                                                                      
Reimbursement of operating expenses to/(from) Otsuka                                       (88,000,000) (101,000,000)                                                                              
Amortization (income)/expense - extension payment                                                                 66,000,000 66,000,000 49,000,000                                                  
Amortization expense - upfront, milestone and other licensing payments                 (271,000,000) (199,000,000) (170,000,000)                                                   6,000,000 6,000,000 6,000,000                                          
Other assets - extension payment 824,000,000       1,005,000,000       824,000,000 1,005,000,000                                             219,000,000 285,000,000                                                    
Other intangible assets - upfront, milestone and other licensing payments 3,124,000,000       3,370,000,000       3,124,000,000 3,370,000,000                                                     5,000,000 11,000,000                                            
Total upfront, milestone and other licensing payments expensed to IPRD                                     157,000,000                                                                                  
Total capitalized and expensed upfront, milestone and other licensing payments                                   $ 217,000,000