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ALLIANCES AND COLLABORATIONS (Tables)
3 Months Ended
Mar. 31, 2013
Otsuka [Member]
 
Alliances and Collaborations Statement [Line Items]  
Schedule Of Percentage Of Net Sales Recognized From Collaboration [Text Block]
 Share as a % of U.S. Net
 Sales
$0 to $2.7 billion50%
$2.7 billion to $3.2 billion20%
$3.2 billion to $3.7 billion7%
$3.7 billion to $4.0 billion2%
$4.0 billion to $4.2 billion1%
In excess of $4.2 billion20%
Schedule Of Percentage Of Net Sales Payable As Collaboration Fee [Text Block]
 % of Net Sales
 2010 - 2012 2013 - 2020
$0 to $400 million30% 65%
$400 million to $600 million5% 12%
$600 million to $800 million3% 3%
$800 million to $1.0 billion2% 2%
In excess of $1.0 billion1% 1%
Summarized Financial Information Reflected In Consolidated Financial Statements [Text Block]
  Three Months Ended March 31,
Dollars in Millions 2013  2012
Abilify*net sales, net of amortization of extension payment$ 522 $ 621
Oncology Products collaboration fee expense  70   32
Royalty expense  17   17
Reimbursement of operating expenses to/(from) Otsuka  (6)   (24)
Amortization (income)/expense extension payment  16   16
Amortization (income)/expense – upfront, milestone and other licensing payments  -   2
       
  March 31, December 31,
Dollars in Millions2013 2012
Other assets - extension payment$ 137 $ 153
AstraZeneca [Member]
 
Alliances and Collaborations Statement [Line Items]  
Summarized Financial Information Reflected In Consolidated Financial Statements [Text Block]
  Three Months Ended March 31,
Dollars in Millions2013 2012
Net sales$ 358 $ 161
Profit sharing expense  146   73
Commercialization expense reimbursements to/(from) AstraZeneca  (57)   (12)
Research and development expense reimbursements to/(from) AstraZeneca  (17)   4
Amortization (income)/expense – upfront, milestone and other licensing receipts recognized in:     
 Cost of products sold  (75)   -
 Other (income)/expense  (7)   (10)
       
Upfront, milestone and other licensing receipts:     
 Dapagliflozin  80   -
       
  March 31, December 31,
Dollars in Millions2013 2012
Deferred income – upfront, milestone and other licensing receipts     
 Amylin-related products$ 3,352 $ 3,423
 Saxagliptin  204   208
 Dapagliflozin  203   206
Gilead [Member]
 
Alliances and Collaborations Statement [Line Items]  
Summarized Financial Information Reflected In Consolidated Financial Statements [Text Block]
  Three Months Ended March 31,
Dollars in Millions 2013 2012
Net sales $ 324 $ 322
Equity in net loss of affiliates   4   4
Lilly [Member]
 
Alliances and Collaborations Statement [Line Items]  
Summarized Financial Information Reflected In Consolidated Financial Statements [Text Block]
 Three Months Ended March 31,
Dollars in Millions2013 2012
Net sales$ 162 $ 179
Distribution fees and royalty expense  67   74
Research and development expense reimbursement to Lilly – necitumumab   -   1
Amortization (income)/expense upfront, milestone and other licensing payments  9   10
Japan commercialization fee (income)/expense  (4)   (6)
      
 March 31, December 31,
Dollars in Millions2013 2012
Other intangible assets – upfront, milestone and other licensing payments$ 202 $ 211
Sanofi [Member]
 
Alliances and Collaborations Statement [Line Items]  
Summarized Financial Information Reflected In Consolidated Financial Statements [Text Block]
  Three Months Ended March 31,
Dollars in Millions2013  2012
Net sales$ 137 $ 1,900
Royalty expense  2   367
Equity in net income of affiliates  (40)   (60)
Other (income)/expense  (10)   (14)
Noncontrolling interestpre-tax  24   605
       
Distributions to Sanofi  -   609
Distributions to BMS  31   67
       
  March 31, December 31,
Dollars in Millions2013 2012
Investment in affiliates – territory covering Europe and Asia$ 18 $ 9
Noncontrolling interest  (6)   (30)
Sanofi [Member] | Territory Covering Europe and Asia [Member]
 
Alliances and Collaborations Statement [Line Items]  
Equity Method Investments Disclosure [Text Block]
 Three Months Ended March 31,
Dollars in Millions2013 2012
Net sales$ 49 $ 319
Gross profit  37   138
Net income  36   122
Pfizer [Member]
 
Alliances and Collaborations Statement [Line Items]  
Summarized Financial Information Reflected In Consolidated Financial Statements [Text Block]
 Three Months Ended March 31,
Dollars in Millions2013 2012
Net sales$ 22 $ -
Profit sharing expense  10   -
Commercialization expense reimbursement to/(from) Pfizer  (12)   (5)
Research and development reimbursements to/(from) Pfizer  7   2
Amortization (income)/expense – upfront, milestone and other licensing receipts  (10)   (10)
      
Upfront, milestone and other licensing receipts  125   -
      
 March 31, December 31,
Dollars in Millions2013 2012
Deferred income upfront, milestone and other licensing receipts$ 512 $ 397