XML 43 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Segment Information [Text Block]
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2013
 
2012
 
2013
 
2012
Segment revenue — to unaffiliated customers:
 
 
 
 
 
 
 
Human pharmaceutical products:
 
 
 
 
 
 
 
Neuroscience
$
2,004.5

 
$
1,824.5

 
$
3,853.4

 
$
3,728.2

Endocrinology
1,784.3

 
1,704.1

 
3,509.2

 
3,395.1

Oncology
808.1

 
846.8

 
1,572.3

 
1,650.6

Cardiovascular
731.3

 
646.9

 
1,425.3

 
1,284.9

Other pharmaceuticals
58.0

 
66.2

 
129.1

 
140.9

Total human pharmaceutical products
5,386.2

 
5,088.5

 
10,489.3

 
10,199.7

Animal health
543.5

 
512.2

 
1,042.4

 
1,003.0

Total segment revenue
$
5,929.7

 
$
5,600.7

 
$
11,531.7

 
$
11,202.7

Segment profits:
 
 
 
 
 
 
 
Human pharmaceutical products
$
1,430.7

 
$
1,049.3

 
$
2,778.8

 
$
2,280.9

Animal health
147.7

 
136.4

 
277.0

 
263.9

Total segment profits
$
1,578.4

 
$
1,185.7

 
$
3,055.8

 
$
2,544.8

Reconciliation of total segment profits to consolidated income before taxes:
 
 
 
 
 
 
 
Segment profits
$
1,578.4

 
$
1,185.7

 
$
3,055.8

 
$
2,544.8

Other profits (losses):
 
 
 
 
 
 
 
Income related to transfer of exenatide commercial rights (Note 4)

 

 
495.4

 

Asset impairments, restructuring, and other special charges (Note 5)
(63.5
)
 

 
(85.2
)
 
(23.8
)
Total consolidated income before taxes
$
1,514.9

 
$
1,185.7

 
$
3,466.0

 
$
2,521.0