XML 35 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Changes in Equity - USD ($)
shares in Millions
Total
Common stock
Additional paid-in capital
Treasury stock
Accumulated other comprehensive (loss)/income
Retained earnings
New Shire Income Access Share Trust
New Shire Income Access Share Trust
Capital account
New Shire Income Access Share Trust
Revenue account
Beginning balance at Dec. 31, 2014 $ 8,662,900,000 $ 58,700,000 $ 4,338,000,000 $ (345,900,000) $ (31,500,000) $ 4,643,600,000 $ 0 $ 0 $ 0
Beginning balance (in shares) at Dec. 31, 2014   599.1              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 1,303,400,000         1,303,400,000 127,700,000 0 127,700,000
Other comprehensive income (loss), net of tax (152,300,000)       (152,300,000)        
Options exercised (in shares)   2.0              
Options exercised 16,600,000 $ 200,000 16,400,000            
Share-based compensation 100,300,000   100,300,000            
Tax benefit associated with exercise of stock options 31,600,000   31,600,000            
Shares released by employee benefit trust to satisfy exercise of stock options 1,000,000     25,300,000   (24,300,000)      
Dividends (134,400,000)         (134,400,000) (127,700,000) 0 (127,700,000)
Ending balance at Dec. 31, 2015 9,829,100,000 $ 58,900,000 4,486,300,000 (320,600,000) (183,800,000) 5,788,300,000 0 0 0
Ending balance (in shares) at Dec. 31, 2015   601.1              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 327,400,000         327,400,000 150,600,000 0 150,600,000
Other comprehensive income (loss), net of tax (1,313,800,000)       (1,313,800,000)        
Shares issued under employee benefit plans and other (in shares)   5.9              
Shares issued under employee benefit plans and other 138,800,000 $ 400,000 138,400,000            
Shares issued for the acquisition of Baxalta (in shares)   305.2              
Shares issued for the acquisition of Baxalta 19,810,900,000 $ 22,000,000 19,788,900,000            
Share-based compensation 318,500,000   318,500,000            
Tax benefit associated with exercise of stock options 8,800,000   8,800,000            
Shares released by employee benefit trust to satisfy exercise of stock options (400,000)     18,700,000   (19,100,000)      
Dividends (171,300,000.0)         (171,300,000) (150,600,000) 0 (150,600,000)
Ending balance at Dec. 31, 2016 $ 28,948,000,000 $ 81,300,000 24,740,900,000 (301,900,000) (1,497,600,000) 5,925,300,000 0 0 0
Ending balance (in shares) at Dec. 31, 2016 912.2 912.2              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Cumulative-effect adjustment from adoption of ASU 2016-09 $ 34,700,000   10,700,000     24,000,000      
Net income 4,271,500,000         4,271,500,000 245,600,000 0 245,600,000
Other comprehensive income (loss), net of tax 2,872,600,000       2,872,600,000        
Shares issued under employee benefit plans and other (in shares)   4.9              
Shares issued under employee benefit plans and other 156,000,000 $ 300,000 155,700,000            
Share-based compensation 174,900,000   174,900,000            
Tax benefit associated with exercise of stock options 0                
Shares released by employee benefit trust to satisfy exercise of stock options 0     18,900,000   (18,900,000)      
Dividends (281,300,000)         (281,300,000) (245,600,000) 0 (245,600,000)
Ending balance at Dec. 31, 2017 $ 36,176,400,000 $ 81,600,000 $ 25,082,200,000 $ (283,000,000) $ 1,375,000,000 $ 9,920,600,000 $ 0 $ 0 $ 0
Ending balance (in shares) at Dec. 31, 2017 917.1 917.1