XML 24 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
ALLIANCES AND COLLABORATIONS (Lilly) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Alliances and Collaborations Statement [Line Items]          
Net sales $ 3,736 $ 5,345 $ 13,430 $ 15,790  
Amortization expense - upfront, milestone and other licensing payments     394 261  
Other (income)/expense (50) (26) (45) (195)  
Other intangible assets - upfront, milestone and other licensing payments 9,217   9,217   3,124
ERBITUX [Member]
         
Alliances and Collaborations Statement [Line Items]          
Net sales 173 172 531 510  
Lilly [Member] | ERBITUX [Member]
         
Alliances and Collaborations Statement [Line Items]          
Net sales 173 172 531 510  
Commercialization expense reimbursements to/(from) alliance partner (4) (9) (14) (12)  
Lilly [Member] | ERBITUX [Member] | North America [Member]
         
Alliances and Collaborations Statement [Line Items]          
Distribution fee, percentage of net sales 39.00%   39.00%    
Distribution fees and royalty expense 71 72 220 212  
Lilly [Member] | ERBITUX [Member] | Japan [Member] | Commercialization Profit Sharing Income Expense [Member]
         
Alliances and Collaborations Statement [Line Items]          
Other (income)/expense (9) (9) (28) (24)  
Lilly [Member] | necitumumab [Member]
         
Alliances and Collaborations Statement [Line Items]          
Research and development reimbursements to/(from) collaboration partner 5 4 13 10  
Lilly [Member] | necitumumab [Member] | Development Costs For United States Studies [Member]
         
Alliances and Collaborations Statement [Line Items]          
Funding of development costs, percentage 55.00%   55.00%    
Lilly [Member] | necitumumab [Member] | Development Costs For Global Studies [Member]
         
Alliances and Collaborations Statement [Line Items]          
Funding of development costs, percentage 27.50%   27.50%    
Lilly [Member] | necitumumab [Member] | Development Costs For Japan Studies [Member]
         
Alliances and Collaborations Statement [Line Items]          
Funding of development costs, percentage 50.00%   50.00%    
Lilly [Member] | ERBITUX And Necitumumab [Member] | Upfront, milestone and other licensing payments [Member]
         
Alliances and Collaborations Statement [Line Items]          
Total upfront, milestone and other licensing payments 500   500    
Amortization expense - upfront, milestone and other licensing payments 9 9 28 28  
Other intangible assets - upfront, milestone and other licensing payments 221   221   249
Lilly [Member] | BYETTA And BYDUREON [Member] | Non United States [Member]
         
Alliances and Collaborations Statement [Line Items]          
Maximum amount payable to alliance partner for losses     $ 60    
Lilly and Merck KGaA [Member] | ERBITUX [Member] | Japan [Member]
         
Alliances and Collaborations Statement [Line Items]          
Percentage share of pre-tax profit/loss received from the net sales of a collaboration partner to be shared further equally with another collaboration partner. 50.00%   50.00%