XML 40 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
ALLIANCES AND COLLABORATIONS (Sanofi) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Sep. 30, 2012
AVAPRO AVALIDE [Member]
Sep. 30, 2011
AVAPRO AVALIDE [Member]
Sep. 30, 2012
AVAPRO AVALIDE [Member]
Sep. 30, 2011
AVAPRO AVALIDE [Member]
Dec. 31, 2018
Sanofi [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Sep. 30, 2012
Sanofi [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Supply Activities And Development And Opt Out Royalties [Member]
Sep. 30, 2011
Sanofi [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Supply Activities And Development And Opt Out Royalties [Member]
Sep. 30, 2012
Sanofi [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Supply Activities And Development And Opt Out Royalties [Member]
Sep. 30, 2011
Sanofi [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Supply Activities And Development And Opt Out Royalties [Member]
Dec. 31, 2011
Sanofi [Member]
AVALIDE [Member]
AVALIDE Supply Disruption [Member]
Sep. 30, 2012
Sanofi [Member]
Territory Covering Americas and Australia [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Sep. 30, 2011
Sanofi [Member]
Territory Covering Americas and Australia [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Sep. 30, 2012
Sanofi [Member]
Territory Covering Americas and Australia [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Sep. 30, 2011
Sanofi [Member]
Territory Covering Americas and Australia [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Sep. 30, 2012
Sanofi [Member]
Europe Comarketing Countries and Other [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Sep. 30, 2011
Sanofi [Member]
Europe Comarketing Countries and Other [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Sep. 30, 2012
Sanofi [Member]
Europe Comarketing Countries and Other [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Sep. 30, 2011
Sanofi [Member]
Europe Comarketing Countries and Other [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Sep. 30, 2012
Sanofi [Member]
Territory Covering Europe and Asia [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Sep. 30, 2011
Sanofi [Member]
Territory Covering Europe and Asia [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Sep. 30, 2012
Sanofi [Member]
Territory Covering Europe and Asia [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Sep. 30, 2011
Sanofi [Member]
Territory Covering Europe and Asia [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Dec. 31, 2011
Sanofi [Member]
Territory Covering Europe and Asia [Member]
AVAPRO, AVALIDE, and PLAVIX [Member]
Sep. 30, 2012
Sanofi [Member]
United States [Member]
AVAPRO AVALIDE [Member]
License Fee [Member]
Sep. 30, 2011
Sanofi [Member]
United States [Member]
AVAPRO AVALIDE [Member]
License Fee [Member]
Sep. 30, 2012
Sanofi [Member]
United States [Member]
AVAPRO AVALIDE [Member]
License Fee [Member]
Sep. 30, 2011
Sanofi [Member]
United States [Member]
AVAPRO AVALIDE [Member]
License Fee [Member]
Dec. 31, 2011
Sanofi [Member]
United States [Member]
AVAPRO AVALIDE [Member]
License Fee [Member]
Dec. 31, 2001
Sanofi [Member]
United States [Member]
AVAPRO AVALIDE [Member]
License Fee [Member]
Alliances and Collaborations Statement [Line Items]                                                                    
Controlling interest ownership percentage                               50.10%   50.10%           50.10%   50.10%                
Noncontrolling interest ownership percentage                               49.90%   49.90%                                
Equity method investment ownership percentage                                               49.90%   49.90%                
Payment to the Company for an interest in a license                                                                   $ 350
Net sales 3,736 5,345 13,430 15,790   95 216 419 757             95 1,936 2,690 5,959 64 68 227 213                      
Royalty expense                               19 430 527 1,229                              
Noncontrolling interest - pre-tax                               (7) 590 847 1,764                              
Profit distributions to Sanofi     (765) (1,842)                       (290) 523 768 1,824                              
Equity in net income of affiliates (40) (71) (150) (215)                                       45 75 163 226              
Profit distributions to BMS                                               54 97 183 224              
Amortization income - upfront, milestone and other licensing payments                                                         (8) (7) (24) (23)    
Other (income)/expense (50) (26) (45) (195)             (53) 6 (98) 21 (80)                                      
Investment in affiliates                                               17   17   37            
Deferred income 4,695   4,695   1,203                                               5   5   29  
Net sales                                               248 364 886 1,125              
Gross profit                                               132 161 402 501              
Net income                                               116 131 358 413              
Payment from Sanofi related to restructuring of the alliance agreement                   $ 200