XML 57 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Equity (Tables)
12 Months Ended
Dec. 31, 2014
Equity  
Summary of AbbVie stock option activity for both AbbVie and Abbott employees

(options in thousands, aggregate intrinsic value in millions)

 

Options

 

Weighted-
average
exercise price

 

Weighted-
Average
remaining
life (in years)

 

Aggregate
intrinsic value

 

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Outstanding at December 31, 2013

 

 

35,994

 

$

27.48

 

 

3.6

 

$

912

 

Granted

 

 

1,134

 

 

51.53

 

 

 

 

 

 

 

Exercised

 

 

(8,765

)

 

27.18

 

 

 

 

 

 

 

Lapsed

 

 

(83

)

 

25.97

 

 

 

 

 

 

 

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Outstanding at December 31, 2014

 

 

28,280

 

$

28.53

 

 

3.3

 

$

1,044

 

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Exercisable at December 31, 2014

 

 

25,497

 

$

27.20

 

 

2.8

 

$

975

 

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Summary of AbbVie RSA and RSU activity (including performance-based awards) for both AbbVie and Abbott employees

                                                                                                                                                                                    

(share units in thousands)

 

Share units

 

Weighted-average
grant date fair value

 

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Outstanding at December 31, 2013

 

 

14,910

 

$

32.07

 

Granted

 

 

5,112

 

 

51.55

 

Vested

 

 

(6,638

)

 

29.43

 

Lapsed

 

 

(569

)

 

38.48

 

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Outstanding at December 31, 2014

 

 

12,815

 

$

40.98

 

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Summary of changes in balances of each component of accumulated other comprehensive loss

                                                                                                                                                                                    

(in millions) (brackets denote losses)

 

Foreign
currency
translation
adjustments

 

Pension
and post-
employment
benefits

 

Unrealized
gains
(losses) on
marketable
equity
securities

 

Hedging
activities

 

Total

 

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Balance as of December 31, 2011

 

$

8

 

$

(65

)

$

26

 

$

6

 

$

(25

)

Other comprehensive income before reclassifications

 

 

173

 

 

(157

)

 

(25

)

 

(9

)

$

(18

)

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

7

 

 

 

 

(18

)

$

(11

)

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Net current-period other comprehensive income

 

 

173

 

 

(150

)

 

(25

)

 

(27

)

$

(29

)

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Separation-related adjustments

 

 

 

 

(296

)

 

 

 

 

$

(296

)

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Balance as of December 31, 2012

 

$

181

 

$

(511

)

$

1

 

$

(21

)

$

(350

)

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Other comprehensive income before reclassifications

 

 

48

 

 

519

 

 

1

 

 

(77

)

$

491

 

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

79

 

 

 

 

 

$

79

 

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Net current-period other comprehensive income

 

 

48

 

 

598

 

 

1

 

 

(77

)

$

570

 

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Separation-related adjustments

 

 

241

 

 

(914

)

 

 

 

11

 

$

(662

)

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Balance as of December 31, 2013

 

$

470

 

$

(827

)

$

2

 

$

(87

)

$

(442

)

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Other comprehensive income before reclassifications

 

 

(1,073

)

 

(827

)

 

1

 

 

187

 

$

(1,712

)

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

46

 

 

 

 

77

 

$

123

 

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Net current-period other comprehensive (loss) income

 

 

(1,073

)

 

(781

)

 

1

 

 

264

 

$

(1,589

)

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Balance as of December 31, 2014

 

$

(603

)

$

(1,608

)

$

3

 

$

177

 

$

(2,031

)

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Schedule of the significant amounts reclassified out of each component of accumulated other comprehensive loss

                                                                                                                                                                                    

years ended December 31 (in millions)

 

2014

 

2013

 

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Pension and post-employee benefits

 

 

 

 

 

 

 

Amortization of actuarial losses and other

 

$

66

 

$

114

 

Less tax expense

 

 

(20

)

 

(35

)

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Total reclassification, net of tax

 

$

46

 

$

79

 

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​  

​  

​  

​  

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Hedging activities

 

 


 

 

 


 

 

Gains (losses) on designated cash flow hedges

 

$

(79

)

$

 

Less tax expense

 

 

2

 

 

—  

 

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Total reclassification, net of tax

 

$

(77

)

$

—  

 

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