Collaborations and Other Arrangements (Tables)

6 Months Ended

Jun. 30, 2017

Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]

Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions

The table below summarizes significant regulatory and commercialization events and milestones (received) paid for the compounds included in this collaboration:



	Product Status			Milestones (Deferred) Capitalized ⁽¹⁾
Product Family	U.S.	Europe	Japan	Year	Amount
Trajenta ⁽²⁾	Launched 2011	Launched 2011	Launched 2011	2017	$	—
				2016	—
				Cumulative ⁽⁴⁾	446.4
Jardiance ⁽³⁾	Launched 2014	Launched 2014	Launched 2015	2017	—
				2016	—
				Cumulative ⁽⁴⁾	299.5
Basaglar	Launched 2016	Launched 2015	Launched 2015	2017	—
				2016	(187.5		)
				Cumulative ⁽⁴⁾	(250.0		)

⁽¹⁾ In connection with the regulatory approvals of Basaglar in the U.S., Europe, and Japan, milestone payments received were recorded as deferred revenue and are being amortized through the term of the collaboration (2029) to collaboration and other revenue. In connection with the regulatory approvals of Trajenta and Jardiance, milestone payments made were capitalized as intangible assets and are being amortized to cost of sales.

⁽²⁾ Jentadueto is included in the Trajenta family of product results.

⁽³⁾ Glyxambi and Synjardyare included in the Jardiance family of product results.

⁽⁴⁾ The cumulative amount represents the total initial amounts that were (deferred)/capitalized from the start of this collaboration through the end of the reporting period.

Bi Compounds

Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]

Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions

The following table summarizes our collaboration and other revenue recognized with respect to the Trajenta and Jardiance families of products and net product revenue recognized with respect to Basaglar:



	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Trajenta	$	141.9	$	121.0	$	254.9	$	215.4
Jardiance	103.2		40.1		177.1		78.3
Basaglar	86.6		16.3		132.6		27.2

Erbitux

Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]

Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions

The following table summarizes our revenue recognized with respect to Erbitux:



	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Net product revenue	$	134.4	$	158.4	$	265.7	$	299.9
Collaboration and other revenue	24.7		22.2		47.8		48.7
Revenue	$	159.1	$	180.6	$	313.5	$	348.6

Effient

Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]

Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions

The following table summarizes our revenue recognized with respect to Effient:



	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Revenue	$	142.9	$	135.1	$	270.7	$	266.6

Selling, General and Administrative Expenses

Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]

Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions

The following table summarizes our aggregate amount of marketing, selling, and administrative expense associated with our commission and profit-sharing obligations for the collaborations and other arrangements described in this footnote:



	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Marketing, selling, and administrative	$	55.7	$	47.3	$	102.4	$	96.3

Collaborative Arrangement

Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]

Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions

The following table summarizes our collaboration and other revenue, which is included in revenue in the consolidated condensed statements of operations:



	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Collaboration and other revenue	$	294.5	$	208.5	$	534.9	$	390.8