XML 35 R109.htm IDEA: XBRL DOCUMENT v2.4.1.9
Taxation (Operating Loss and Tax Credit Carryforwards, and Their Expiration Dates) (Details) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Operating Loss and Tax Credit Carryforwards [Line Items]    
Gross value of NOLs and capital losses $ 3,313,000,000us-gaap_OperatingLossCarryforwards $ 2,583,700,000us-gaap_OperatingLossCarryforwards
Expirations of Tax Benefit Carryforwards    
Within 1 year 1,000,000shpgf_ExpirationsOfTaxBenefitCarryforwardsNextTwelveMonths  
Winthin 1 to 2 years 800,000shpgf_ExpirationsOfTaxBenefitCarryforwardsInYearTwo  
Winthin 2 to 3 years 3,400,000shpgf_ExpirationsOfTaxBenefitCarryforwardsInYearThree  
Winthin 3 to 4 years 10,300,000shpgf_ExpirationsOfTaxBenefitCarryforwardsInYearFour  
Winthin 4 to 5 years 42,100,000shpgf_ExpirationsOfTaxBenefitCarryforwardsInYearFive  
Winthin 5 to 6 years 20,100,000shpgf_ExpirationsOfTaxBenefitCarryforwardsInYearSix  
After 6 years 244,000,000shpgf_ExpirationsOfTaxBenefitCarryforwardsAfterYearSix  
Indefinitely 364,600,000shpgf_TaxBenefitCarryforwardsHavingNoExpiration  
Unremitted earnings of the Company's foreign subsidiaries 8,100us-gaap_UndistributedEarningsOfForeignSubsidiaries  
US federal tax    
Operating Loss and Tax Credit Carryforwards [Line Items]    
Tax credit carryforwards 38,700,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
32,200,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
US state    
Operating Loss and Tax Credit Carryforwards [Line Items]    
Tax credit carryforwards 82,800,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityNameAxis
= shpgf_UsStateAndLocalTaxesMember
61,500,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityNameAxis
= shpgf_UsStateAndLocalTaxesMember
UK    
Operating Loss and Tax Credit Carryforwards [Line Items]    
Tax credit carryforwards 4,000,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityNameAxis
= us-gaap_HerMajestysRevenueAndCustomsHMRCMember
6,700,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityNameAxis
= us-gaap_HerMajestysRevenueAndCustomsHMRCMember
Republic of Ireland    
Operating Loss and Tax Credit Carryforwards [Line Items]    
Tax credit carryforwards 75,200,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityNameAxis
= us-gaap_DomesticCountryMember
78,800,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityNameAxis
= us-gaap_DomesticCountryMember
Foreign Tax Jurisdictions    
Operating Loss and Tax Credit Carryforwards [Line Items]    
Tax credit carryforwards 347,800,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityNameAxis
= shpgf_OtherForeignTaxAuthorityMember
273,100,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityNameAxis
= shpgf_OtherForeignTaxAuthorityMember
R&D and Other Tax Credits    
Operating Loss and Tax Credit Carryforwards [Line Items]    
Tax credit carryforwards $ 137,800,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_ResearchMember
$ 48,300,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_ResearchMember