XML 74 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Collaborations (Details)
1 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended 10 Months Ended 1 Months Ended 10 Months Ended 1 Months Ended 10 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended
Aug. 31, 2012
USD ($)
Jun. 30, 2013
USD ($)
Jun. 30, 2012
USD ($)
Jun. 30, 2013
USD ($)
Jun. 30, 2012
USD ($)
Jun. 30, 2013
Erbitux [Member]
USD ($)
Jun. 30, 2012
Erbitux [Member]
USD ($)
Jun. 30, 2013
Erbitux [Member]
USD ($)
Jun. 30, 2012
Erbitux [Member]
USD ($)
Jun. 30, 2013
Effient [Member]
USD ($)
Jun. 30, 2012
Effient [Member]
USD ($)
Jun. 30, 2013
Effient [Member]
USD ($)
Jun. 30, 2012
Effient [Member]
USD ($)
Jun. 30, 2013
Amylin [Member]
USD ($)
Jun. 30, 2012
Amylin [Member]
USD ($)
Jun. 30, 2013
Amylin [Member]
USD ($)
Jun. 30, 2012
Amylin [Member]
USD ($)
Jun. 30, 2013
Exenatide [Member]
USD ($)
Jun. 30, 2012
Exenatide [Member]
USD ($)
Jun. 30, 2013
Exenatide [Member]
USD ($)
Jun. 30, 2012
Exenatide [Member]
USD ($)
Jun. 30, 2013
Boerhringer Ingelheim (BI) [Member]
USD ($)
Jun. 30, 2012
Boerhringer Ingelheim (BI) [Member]
USD ($)
Mar. 31, 2011
Boerhringer Ingelheim (BI) [Member]
USD ($)
Jun. 30, 2013
Boerhringer Ingelheim (BI) [Member]
USD ($)
Jun. 30, 2012
Boerhringer Ingelheim (BI) [Member]
USD ($)
Nov. 30, 2011
Sales [Member]
Amylin [Member]
Oct. 31, 2011
Sales [Member]
Outside the United States [Member]
Exenatide [Member]
Aug. 31, 2012
Revenue Share [Member]
Amylin [Member]
USD ($)
Nov. 30, 2011
Revenue Share [Member]
Amylin [Member]
USD ($)
Nov. 30, 2011
Revenue Share [Member]
United States [Member]
Amylin [Member]
Nov. 30, 2011
Revenue Share [Member]
Outside the United States [Member]
Amylin [Member]
Nov. 30, 2011
Secured Note [Member]
Amylin [Member]
Oct. 31, 2011
Gross Margin Share [Member]
United States [Member]
Exenatide [Member]
Jun. 30, 2001
Profit and Development and Marketing Share [Member]
Effient [Member]
Dec. 31, 2009
Research and Development Exp [Member]
Baricitinib [Member]
Oct. 31, 2011
Research and Development and Marketing and Selling Expense [Member]
United States [Member]
Exenatide [Member]
Nov. 30, 2011
Milestone Payments, Development and Regulatory [Member]
Amylin [Member]
USD ($)
Jun. 30, 2013
Milestone Payments, Development and Regulatory [Member]
BI compounds [Member]
EUR (€)
Mar. 31, 2013
Milestone Payments, Development and Regulatory [Member]
BI compounds [Member]
USD ($)
Dec. 31, 2011
Milestone Payments, Development and Regulatory [Member]
BI compounds [Member]
USD ($)
Mar. 31, 2011
Milestone Payments, Development and Regulatory [Member]
LLY compounds [Member]
USD ($)
Mar. 31, 2011
Milestone Payments, Development and Regulatory [Member]
LLY optional compound [Member]
USD ($)
Dec. 31, 2009
Milestone Payments, Development and Regulatory [Member]
Baricitinib [Member]
USD ($)
Dec. 31, 2012
Milestone Payments, Development and Regulatory [Member]
Baricitinib [Member]
USD ($)
Dec. 31, 2010
Milestone Payments, Development and Regulatory [Member]
Baricitinib [Member]
USD ($)
Jun. 30, 2011
Milestone Payments, Sales-based [Member]
TPG-Axon [Member]
USD ($)
Dec. 31, 2009
Milestone Payments, Sales-based [Member]
Baricitinib [Member]
USD ($)
Jun. 30, 2011
Royalty Agreement Terms [Member]
Solanezumab [Member]
Dec. 31, 2009
Royalty Agreement Terms [Member]
Baricitinib [Member]
Jun. 30, 2011
Loan Commitment [Member]
Exenatide Once Weekly [Member]
USD ($)
Nov. 30, 2011
Upfront Payment [Member]
Amylin [Member]
USD ($)
Net product sales   $ 5,759,900,000 $ 5,455,500,000 $ 11,208,400,000 $ 10,869,300,000 $ 12,500,000 $ 28,700,000 $ 37,700,000 $ 62,700,000 $ 137,400,000 $ 111,000,000 $ 253,200,000 $ 226,900,000         $ 21,000,000 $ 53,100,000 $ 85,100,000 $ 101,600,000                                                              
Collaboration and other revenue   169,800,000 145,200,000 323,300,000 333,400,000 79,300,000 81,400,000 148,900,000 160,600,000                 0 14,100,000 0 65,400,000 54,800,000 13,100,000   97,400,000 25,900,000                                                    
Revenue   5,929,700,000 5,600,700,000 11,531,700,000 11,202,700,000 91,800,000 110,100,000 186,600,000 223,300,000                 21,000,000 67,200,000 85,100,000 167,000,000                                                              
Income related to transfer of exenatide rights   0 0 495,400,000 0                 0 0 495,400,000 0                                                                      
Research and development   1,330,400,000 1,320,700,000 2,678,500,000 2,472,200,000                                                                                              
Collaborative Arrangement, Income Statement Classification and Amounts   55,200,000 45,900,000 100,400,000 92,700,000                                                                                              
Collaborative Arrangement, Rights and Obligations, Terms                                                         1,260,000,000 1,200,000,000               150,000,000 (228,800,000) (92,200,000) (478,700,000) 290,000,000 525,000,000 (515,000,000) (50,000,000) (49,000,000) (70,000,000) (150,000,000)     (165,000,000) 250,000,000
Collaborative Arrangement, Rights and Obligations, Terms of Arrangement, Period                                                                                                 10 years      
Debt Instrument, Interest Rate, Stated Percentage                                                                 9.50%                                      
Collaborative Arrangement, Rights and Obligations Percent                                                     15.00% 100.00%     65.00% 35.00%   50.00% 50.00% 30.00% 50.00%                         20.00%    
Proceeds from prepayment of revenue-sharing obligation 1,210,000,000                                                                                                      
Acquired in-process research and development                                               388,000,000                                                        
Amortization of Intangible Assets   $ 145,200,000 $ 133,100,000 $ 291,300,000 $ 280,800,000