2012 Form 10-K Financial Statement

#000087504513000006 Filed on February 05, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $5.516B $1.327B $1.310B
YoY Change 9.27% 8.83% 11.41%
Cost Of Revenue $545.5M $139.6M $123.5M
YoY Change 16.86% 39.18% 28.81%
Gross Profit $4.971B $1.187B $1.186B
YoY Change 8.49% 6.1% 9.86%
Gross Profit Margin 90.11% 89.48% 90.57%
Selling, General & Admin $1.277B $283.9M $261.4M
YoY Change 20.96% 2.71% 7.04%
% of Gross Profit 25.7% 23.92% 22.03%
Research & Development $1.335B $338.9M $301.4M
YoY Change 9.46% 16.54% -5.55%
% of Gross Profit 26.85% 28.55% 25.4%
Depreciation & Amortization $365.6M $88.70M $87.40M
YoY Change 1.87% -7.22% -3.0%
% of Gross Profit 7.36% 7.47% 7.37%
Operating Expenses $2.612B $703.9M $562.8M
YoY Change 14.79% 13.42% -8.76%
Operating Profit $1.856B $483.2M $488.5M
YoY Change 7.6% -3.01% 5.48%
Interest Expense $36.50M -$73.60M $7.900M
YoY Change 10.61% -0.27% -111.47%
% of Operating Profit 1.97% -15.23% 1.62%
Other Income/Expense, Net -$744.0K $100.0K -$7.727M
YoY Change -94.48% -96.43% -1065.88%
Pretax Income $1.398B $405.1M $480.8M
YoY Change -0.77% 15.58% 156.82%
Income Tax $470.6M $104.9M $127.1M
% Of Pretax Income 33.66% 25.89% 26.44%
Net Earnings $1.380B $300.2M $351.8M
YoY Change 11.8% 24.93% 38.45%
Net Earnings / Revenue 25.02% 22.63% 26.86%
Basic Earnings Per Share $5.80 $1.24 $1.45
Diluted Earnings Per Share $5.76 $1.22 $1.43
COMMON SHARES
Basic Shares Outstanding 237.9M shares 242.9M shares
Diluted Shares Outstanding 239.7M shares 245.4M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.706B $1.691B $1.520B
YoY Change 0.89% 39.98% 84.24%
Cash & Equivalents $571.0M $514.5M $575.1M
Short-Term Investments $1.135B $1.176B $944.0M
Other Short-Term Assets $136.0M $144.6M $173.0M
YoY Change -6.21% -28.77% -13.07%
Inventory $447.0M $326.8M $311.0M
Prepaid Expenses
Receivables $955.0M $584.6M $813.0M
Other Receivables $0.00 $0.00 $20.00M
Total Short-Term Assets $3.244B $2.975B $2.837B
YoY Change 9.04% 17.14% 33.13%
LONG-TERM ASSETS
Property, Plant & Equipment $1.742B $1.571B $1.572B
YoY Change 10.88% -4.3% -4.26%
Goodwill $1.146B
YoY Change 0.0%
Intangibles $1.608B
YoY Change
Long-Term Investments $2.311B $1.748B $1.587B
YoY Change 32.21% 76.39% 106.91%
Other Assets $331.5M
YoY Change
Total Long-Term Assets $6.886B $6.074B $5.965B
YoY Change 13.35% 9.41% 13.34%
TOTAL ASSETS
Total Short-Term Assets $3.244B $2.975B $2.837B
Total Long-Term Assets $6.886B $6.074B $5.965B
Total Assets $10.13B $9.050B $8.802B
YoY Change 11.93% 11.83% 19.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $204.0M $186.4M $159.0M
YoY Change 9.68% 14.39% 10.42%
Accrued Expenses $485.0M $339.0M $331.0M
YoY Change 84.41% -18.31% -40.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $453.0M $3.000M $3.000M
YoY Change 15000.0% -97.81% -72.73%
Total Short-Term Liabilities $1.657B $912.9M $885.0M
YoY Change 81.49% -13.06% 7.4%
LONG-TERM LIABILITIES
Long-Term Debt $687.0M $1.061B $1.061B
YoY Change -35.25% -0.47% -0.75%
Other Long-Term Liabilities $604.0M $400.3M $384.0M
YoY Change 51.0% 22.78% 50.0%
Total Long-Term Liabilities $1.291B $400.3M $1.445B
YoY Change -11.64% -71.24% 9.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.657B $912.9M $885.0M
Total Long-Term Liabilities $1.291B $400.3M $1.445B
Total Liabilities $3.169B $2.623B $2.573B
YoY Change 20.77% -2.72% 8.89%
SHAREHOLDERS EQUITY
Retained Earnings $3.107B
YoY Change
Common Stock $128.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $839.9M
YoY Change
Treasury Stock Shares 13.52B shares
Shareholders Equity $6.962B $6.425B $6.229B
YoY Change
Total Liabilities & Shareholders Equity $10.13B $9.050B $8.802B
YoY Change 11.93% 11.83% 19.04%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $1.380B $300.2M $351.8M
YoY Change 11.8% 24.93% 38.45%
Depreciation, Depletion And Amortization $365.6M $88.70M $87.40M
YoY Change 1.87% -7.22% -3.0%
Cash From Operating Activities $1.880B $473.9M $570.6M
YoY Change 8.81% 9.93% 33.26%
INVESTING ACTIVITIES
Capital Expenditures $254.5M -$70.50M -$81.00M
YoY Change 22.37% 44.17% 108.23%
Acquisitions $72.40M
YoY Change 1348.02%
Other Investing Activities $38.52M -$319.1M -$506.1M
YoY Change 126.58% -32.08% 1543.18%
Cash From Investing Activities -$950.3M -$389.5M -$587.2M
YoY Change -42.41% -24.89% 741.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $984.7M
YoY Change 97.74%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$877.5M -142.8M -99.20M
YoY Change 174.33% -163.21% -78.49%
NET CHANGE
Cash From Operating Activities $1.880B 473.9M 570.6M
Cash From Investing Activities -$950.3M -389.5M -587.2M
Cash From Financing Activities -$877.5M -142.8M -99.20M
Net Change In Cash $52.08M -58.40M -115.8M
YoY Change -121.48% -142.2% 12.65%
FREE CASH FLOW
Cash From Operating Activities $1.880B $473.9M $570.6M
Capital Expenditures $254.5M -$70.50M -$81.00M
Free Cash Flow $1.625B $544.4M $651.6M
YoY Change 6.95% 13.42% 39.5%

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CY2011Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
76800000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
384800000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
411300000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
248644000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
217272000 USD
CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
28100000 USD
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
20100000 USD
CY2012Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
20500000 USD
CY2011Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
10000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
32800000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
26300000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
24800000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
355744000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
358933000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
365648000 USD
CY2011 us-gaap Depreciation Nonproduction
DepreciationNonproduction
143900000 USD
CY2010 us-gaap Depreciation Nonproduction
DepreciationNonproduction
144900000 USD
CY2012 us-gaap Depreciation Nonproduction
DepreciationNonproduction
164300000 USD
CY2012 us-gaap Derivative Higher Remaining Maturity Range1
DerivativeHigherRemainingMaturityRange1
P12M
CY2011 us-gaap Derivative Higher Remaining Maturity Range1
DerivativeHigherRemainingMaturityRange1
P12M
CY2010 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-45700000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-35100000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
36900000 USD
CY2012 us-gaap Derivative Lower Remaining Maturity Range1
DerivativeLowerRemainingMaturityRange1
P1M
CY2011 us-gaap Derivative Lower Remaining Maturity Range1
DerivativeLowerRemainingMaturityRange1
P1M
CY2012 us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
-4800000 USD
CY2011 us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
3900000 USD
CY2010 us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
-400000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.09
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.80
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.98
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.24
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.26
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.68
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.24
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.19
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.45
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.76
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.94
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.04
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.61
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.67
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.22
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.18
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.43
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-7370000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2641000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
4102000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.260
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.254
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.269
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.062
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.059
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.107
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation And Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization
0.013
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation And Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization
0.012
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation And Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization
0.019
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.020
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.025
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.012
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.050
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.012
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.017
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.017
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.030
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.044
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.035
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
176300000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
248500000 USD
CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
-4500000 USD
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
-5400000 USD
CY2010 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
-3500000 USD
CY2010 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
160000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
38800000 USD
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
291900000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
164400000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
44600000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
60300000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
53400000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
47500000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
20900000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
16000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
13136000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
54738000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
50586000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
54738000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
13136000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
50586000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
600000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
1700000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
23500000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
20800000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
20300000 USD
CY2012 us-gaap Fair Value Measurements Changes In Valuation Techniques
FairValueMeasurementsChangesInValuationTechniques
0
CY2011 us-gaap Fair Value Measurements Changes In Valuation Techniques
FairValueMeasurementsChangesInValuationTechniques
0
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2199300000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2401700000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
207400000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
113900000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
147900000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
166400000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
190000000 USD
CY2011Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
6400000 USD
CY2012Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
1700000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-6300000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3500000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2500000 USD
CY2011Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
37600000 USD
CY2012Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
46900000 USD
CY2012Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions
FutureMinimumSubleaseRentalsSaleLeasebackTransactions
1000000 USD
CY2012Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Thereafter
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter
0 USD
CY2012Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Five Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFiveYears
0 USD
CY2012Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Four Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears
0 USD
CY2012Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within One Year
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear
500000 USD
CY2012Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Three Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears
0 USD
CY2012Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Two Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears
500000 USD
CY2011 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
12100000 USD
CY2012 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
4200000 USD
CY2012 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
10600000 USD
CY2010 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
14200000 USD
CY2011 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
18800000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
1146314000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
1201296000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
1146314000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
48200000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1855105000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2011Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
73600000 USD
CY2011Q4 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
243000000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
1281800000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
1158800000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
1284100000 USD
CY2012 us-gaap Gross Profit
GrossProfit
4971000000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
1246200000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
1108100000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
1187100000 USD
CY2011 us-gaap Gross Profit
GrossProfit
4581900000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
1100200000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
1186400000 USD
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
5500000 USD
CY2010 us-gaap Impairment Of Investments
ImpairmentOfInvestments
19200000 USD
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
9900000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1408900000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1398000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
846400000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
383500000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
302300000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
457100000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1711214000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1229906000 USD
CY2012Q4 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
345600000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
326843000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
447373000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4518000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
470554000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
444528000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
331333000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
394700000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
332700000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
526600000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3571000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
99227000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
73374000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
33722000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
130875000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
273372000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4527000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
140309000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
59219000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
27347000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
43241000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
12584000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
34112000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-36235000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
17692000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1631547000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1608191000 USD
CY2011 us-gaap Interest Expense
InterestExpense
33000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
36100000 USD
CY2012 us-gaap Interest Expense
InterestExpense
36500000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
65400000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
68100000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
66700000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
115100000 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
83800000 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
101800000 USD
CY2011Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
169400000 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
230500000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
24821000 USD
CY2010 us-gaap Inventory Write Down
InventoryWriteDown
11808000 USD
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
25446000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
22300000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
29500000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
19200000 USD
CY2012Q4 us-gaap Land
Land
55700000 USD
CY2011Q4 us-gaap Land
Land
51900000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
49000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
46200000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
44800000 USD
CY2012Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
107300000 USD
CY2011Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
102700000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
2622617000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
3166323000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
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CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
1400000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
66400000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2011 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-2900000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
85700000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
1400000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4486794000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3106761000 USD
CY2010 us-gaap Revenues
Revenues
4716423000 USD
CY2012 us-gaap Revenues
Revenues
5516461000 USD
CY2011 us-gaap Revenues
Revenues
5048634000 USD
CY2012Q1 us-gaap Revenues
Revenues
1292000000 USD
CY2012Q3 us-gaap Revenues
Revenues
1385500000 USD
CY2012Q4 us-gaap Revenues
Revenues
1417900000 USD
CY2012Q2 us-gaap Revenues
Revenues
1421000000 USD
CY2011Q4 us-gaap Revenues
Revenues
1326700000 USD
CY2011Q3 us-gaap Revenues
Revenues
1309900000 USD
CY2011Q1 us-gaap Revenues
Revenues
1203300000 USD
CY2011Q2 us-gaap Revenues
Revenues
1208600000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3470056000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
4166074000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3836117000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1039100000 USD
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
975400000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1076800000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1074700000 USD
CY2011Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
907100000 USD
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
996600000 USD
CY2011Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
956700000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
975800000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1031540000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1277465000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1056133000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
167826000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
118566000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
113005000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.308
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.020
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.000
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-54840000 USD
CY2011 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
314649000 USD
CY2012 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
67493000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
0 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
0 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
800000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
54.87
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
63000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
50500000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
149000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
19000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.52
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
83300000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1691000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
907000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
54.48
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
52.75
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
83100000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
900000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
54.48
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P0Y
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P0Y
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
72100000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y5M
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
300000 shares
CY2010 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
600000 shares
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
400000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
765000 shares
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
28700000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
22800000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
23500000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-50953000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-71357000 USD
CY2010 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
183486000 USD
CY2012Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
6200000 shares
CY2011Q1 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
20000000 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
6425499000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
6961523000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2300000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1900000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6963795000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6426987000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5449443000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6261882000 USD
CY2011Q3 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
7000000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
20066000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
45939000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
13518000000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
17655000000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
6000000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
7800000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
839903000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1324618000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
497975000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
984715000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2077579000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
121500000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
64400000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
147100000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
125900000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
18600000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
18500000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
75800000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
800000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
20300000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
29800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
13000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3600000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
69800000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
13300000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
48600000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
2500000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
3900000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3700000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
109500000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
26200000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
31300000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of our consolidated financial statements requires us to make estimates, judgments, and assumptions that may affect the reported amounts of assets, liabilities, equity, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, we evaluate our estimates and judgments and methodologies. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results may differ from these estimates under different assumptions or conditions.</font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
10900000 USD
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1800000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2600000 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2600000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
245033000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
239740000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
254867000 shares
CY2011 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
6000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
40300000 shares
CY2012 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
5800000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
242395000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
252307000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
237938000 shares
CY2012Q4 biib Accounts Receivable Outstanding For Greater Than One Year
AccountsReceivableOutstandingForGreaterThanOneYear
11800000 USD
CY2011Q4 biib Accounts Receivable Outstanding For Greater Than One Year
AccountsReceivableOutstandingForGreaterThanOneYear
56000000 USD
CY2012Q4 biib Accrued Expenses On Funding Commitment Related To Clinical Research
AccruedExpensesOnFundingCommitmentRelatedToClinicalResearch
26500000 USD
CY2011 biib Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
0 USD
CY2012 biib Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
0 USD
CY2010 biib Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
244976000 USD
CY2012 biib Acquisitions Of Businesses And Variable Interest Entities Net Of Cash Acquired
AcquisitionsOfBusinessesAndVariableInterestEntitiesNetOfCashAcquired
72401000 USD
CY2011 biib Acquisitions Of Businesses And Variable Interest Entities Net Of Cash Acquired
AcquisitionsOfBusinessesAndVariableInterestEntitiesNetOfCashAcquired
5000000 USD
CY2010 biib Acquisitions Of Businesses And Variable Interest Entities Net Of Cash Acquired
AcquisitionsOfBusinessesAndVariableInterestEntitiesNetOfCashAcquired
157428000 USD
CY2011 biib Adjustments To Additional Paid In Capital Due To Modified Restructuring Awards Settling In Cash
AdjustmentsToAdditionalPaidInCapitalDueToModifiedRestructuringAwardsSettlingInCash
8172000 USD
CY2011 biib Adjustments To Product Revenue Reserves Relating To Sales In Prior Years
AdjustmentsToProductRevenueReservesRelatingToSalesInPriorYears
14900000 USD
CY2012 biib Adjustments To Product Revenue Reserves Relating To Sales In Prior Years
AdjustmentsToProductRevenueReservesRelatingToSalesInPriorYears
5100000 USD
CY2010 biib Adjustments To Product Revenue Reserves Relating To Sales In Prior Years
AdjustmentsToProductRevenueReservesRelatingToSalesInPriorYears
6900000 USD
CY2010 biib Allocated Share Based Compensation Expense Net
AllocatedShareBasedCompensationExpenseNet
193100000 USD
CY2012 biib Allocated Share Based Compensation Expense Net
AllocatedShareBasedCompensationExpenseNet
184300000 USD
CY2011 biib Allocated Share Based Compensation Expense Net
AllocatedShareBasedCompensationExpenseNet
150100000 USD
CY2012Q4 biib Approximately Funding Commitments In Biotechnology Oriented Venture Capital Funds
ApproximatelyFundingCommitmentsInBiotechnologyOrientedVentureCapitalFunds
11600000 USD
CY2006Q4 biib Assessment Of Tax Including Penalties And Interest
AssessmentOfTaxIncludingPenaltiesAndInterest
38900000 USD
CY2010Q2 biib Assessment Of Tax Including Penalties And Interest
AssessmentOfTaxIncludingPenaltiesAndInterest
103500000 USD
CY2012 biib Automatic Renewal Period For Resolution
AutomaticRenewalPeriodForResolution
P24M
CY2011Q4 biib Available For Sale Securities Debt Maturities After Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsAmortizedCost
165800000 USD
CY2012Q4 biib Available For Sale Securities Debt Maturities After Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsAmortizedCost
292300000 USD
CY2011Q4 biib Available For Sale Securities Debt Maturities After Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
165200000 USD
CY2012Q4 biib Available For Sale Securities Debt Maturities After Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
292400000 USD
CY2012 biib Average Maturity Of Marketable Securities
AverageMaturityOfMarketableSecurities
P14M
CY2011 biib Average Maturity Of Marketable Securities
AverageMaturityOfMarketableSecurities
P14M
CY2012 biib Business Acquisition Contingent Consideration Acquisitions At Fair Value
BusinessAcquisitionContingentConsiderationAcquisitionsAtFairValue
122200000 USD
CY2011 biib Business Acquisition Contingent Consideration Acquisitions At Fair Value
BusinessAcquisitionContingentConsiderationAcquisitionsAtFairValue
38800000 USD
CY2012 biib Business Acquisition Contingent Consideration Cash Payment
BusinessAcquisitionContingentConsiderationCashPayment
2500000 USD
CY2011 biib Business Acquisition Contingent Consideration Cash Payment
BusinessAcquisitionContingentConsiderationCashPayment
0 USD
CY2010 biib Business Acquisition Contingent Consideration Cash Payment
BusinessAcquisitionContingentConsiderationCashPayment
0 USD
CY2012Q4 biib Cancellable Future Commitments
CancellableFutureCommitments
440000000 USD
CY2012Q4 biib Clinical Development Expenses
ClinicalDevelopmentExpenses
51600000 USD
CY2011Q4 biib Clinical Development Expenses
ClinicalDevelopmentExpenses
40800000 USD
CY2011Q4 biib Collaboration Expenses
CollaborationExpenses
44200000 USD
CY2012Q4 biib Collaboration Expenses
CollaborationExpenses
37400000 USD
CY2012 biib Collaboration Profit Sharing
CollaborationProfitSharing
317895000 USD
CY2011 biib Collaboration Profit Sharing
CollaborationProfitSharing
317771000 USD
CY2010 biib Collaboration Profit Sharing
CollaborationProfitSharing
258071000 USD
CY2012 biib Compensation Expense Over Purchase Period
CompensationExpenseOverPurchasePeriod
The fair value of the look-back provision plus the 15% discount
CY2012Q4 biib Computer Software And Hardware
ComputerSoftwareAndHardware
476600000 USD
CY2011Q4 biib Computer Software And Hardware
ComputerSoftwareAndHardware
439700000 USD
CY2012Q4 biib Current Portion Of Contingent Consideration Obligations
CurrentPortionOfContingentConsiderationObligations
22400000 USD
CY2011Q4 biib Current Portion Of Contingent Consideration Obligations
CurrentPortionOfContingentConsiderationObligations
10800000 USD
CY2012 biib Current Provisions To Product Revenue Reserves Relating To Sales In Current Year
CurrentProvisionsToProductRevenueReservesRelatingToSalesInCurrentYear
652700000 USD
CY2011 biib Current Provisions To Product Revenue Reserves Relating To Sales In Current Year
CurrentProvisionsToProductRevenueReservesRelatingToSalesInCurrentYear
472100000 USD
CY2010 biib Current Provisions To Product Revenue Reserves Relating To Sales In Current Year
CurrentProvisionsToProductRevenueReservesRelatingToSalesInCurrentYear
381700000 USD
CY2012 biib Damages Claimed
DamagesClaimed
181000000 EUR
CY2012Q4 biib Debt Instrument Unamortized Interest On Debt
DebtInstrumentUnamortizedInterestOnDebt
39100000 USD
CY2012Q4 biib Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
7600000 USD
CY2011Q4 biib Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
5300000 USD
CY2012Q4 biib Deferred Tax Assets Intangible Net
DeferredTaxAssetsIntangibleNet
84500000 USD
CY2011Q4 biib Deferred Tax Assets Intangible Net
DeferredTaxAssetsIntangibleNet
75800000 USD
CY2011Q4 biib Deferred Tax Liabilities Depreciation Amortization Other
DeferredTaxLiabilitiesDepreciationAmortizationOther
133100000 USD
CY2012Q4 biib Deferred Tax Liabilities Depreciation Amortization Other
DeferredTaxLiabilitiesDepreciationAmortizationOther
146400000 USD
CY2011Q4 biib Deferred Tax Liabilities Unrealized Gain On Investments And Cumulative Translation Adjustment
DeferredTaxLiabilitiesUnrealizedGainOnInvestmentsAndCumulativeTranslationAdjustment
3500000 USD
CY2012Q4 biib Deferred Tax Liabilities Unrealized Gain On Investments And Cumulative Translation Adjustment
DeferredTaxLiabilitiesUnrealizedGainOnInvestmentsAndCumulativeTranslationAdjustment
1200000 USD
CY2012 biib Discount Rate Recognized In Compensation Expense
DiscountRateRecognizedInCompensationExpense
0.15
CY2012Q4 biib Due From Unconsolidated Joint Business
DueFromUnconsolidatedJointBusiness
268395000 USD
CY2011Q4 biib Due From Unconsolidated Joint Business
DueFromUnconsolidatedJointBusiness
228724000 USD
CY2011 biib Effective Income Tax Rate Reconciliation Contingent Consideration
EffectiveIncomeTaxRateReconciliationContingentConsideration
0.007
CY2010 biib Effective Income Tax Rate Reconciliation Contingent Consideration
EffectiveIncomeTaxRateReconciliationContingentConsideration
0.000
CY2012 biib Effective Income Tax Rate Reconciliation Contingent Consideration
EffectiveIncomeTaxRateReconciliationContingentConsideration
0.005
CY2012 biib Estimated Useful Lives Of Leasehold Improvements
EstimatedUsefulLivesOfLeaseholdImprovements
Lesser of the useful life or the term of the respective lease
CY2011 biib Fair Value Adjustment Of Contingent Consideration
FairValueAdjustmentOfContingentConsideration
36065000 USD
CY2010 biib Fair Value Adjustment Of Contingent Consideration
FairValueAdjustmentOfContingentConsideration
0 USD
CY2012 biib Fair Value Adjustment Of Contingent Consideration
FairValueAdjustmentOfContingentConsideration
27202000 USD
CY2011 biib Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainIncludedInEarnings
2400000 USD
CY2012 biib Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainIncludedInEarnings
5400000 USD
CY2012 biib Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLossIncludedInEarnings
9200000 USD
CY2011 biib Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLossIncludedInEarnings
1400000 USD
CY2010 biib Fair Value Of Assets And Liabilities Acquired And Assigned To Noncontrolling Interest
FairValueOfAssetsAndLiabilitiesAcquiredAndAssignedToNoncontrollingInterest
-145000000 USD
CY2011Q4 biib Federal Deposit Insurance Corporation Guaranteed Senior Notes Issued Under Temporary Liquidity Guarantee Program
FederalDepositInsuranceCorporationGuaranteedSeniorNotesIssuedUnderTemporaryLiquidityGuaranteeProgram
214000000 USD
CY2012Q4 biib Finitelivedintangibleassetsfutureamortization
Finitelivedintangibleassetsfutureamortization
825600000 USD
CY2011 biib Gain Loss From Sale Of Strategic Equity Investments
GainLossFromSaleOfStrategicEquityInvestments
13500000 USD
CY2011 biib Gain On Sale Of Rights
GainOnSaleOfRights
0 USD
CY2010 biib Gain On Sale Of Rights
GainOnSaleOfRights
0 USD
CY2012 biib Gain On Sale Of Rights
GainOnSaleOfRights
46792000 USD
CY2012 biib Headcount Reduction Percentage Due To Consolidation Of Sites
HeadcountReductionPercentageDueToConsolidationOfSites
0.13
CY2011 biib Impairment Charges Related To Investments In Privately Held Companies
ImpairmentChargesRelatedToInvestmentsInPrivatelyHeldCompanies
9900000 USD
CY2010 biib Impairment Charges Related To Investments In Privately Held Companies
ImpairmentChargesRelatedToInvestmentsInPrivatelyHeldCompanies
19200000 USD
CY2012 biib Impairment Charges Related To Investments In Privately Held Companies
ImpairmentChargesRelatedToInvestmentsInPrivatelyHeldCompanies
5500000 USD
CY2011 biib Increase Decrease In Due From Unconsolidated Joint Business
IncreaseDecreaseInDueFromUnconsolidatedJointBusiness
6265000 USD
CY2012 biib Increase Decrease In Due From Unconsolidated Joint Business
IncreaseDecreaseInDueFromUnconsolidatedJointBusiness
39671000 USD
CY2010 biib Increase Decrease In Due From Unconsolidated Joint Business
IncreaseDecreaseInDueFromUnconsolidatedJointBusiness
28670000 USD
biib Incremental Charge Related To Stock Options Rsus And Pvrsus
IncrementalChargeRelatedToStockOptionsRsusAndPvrsus
18600000 USD
CY2011Q4 biib Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
3807500000 USD
CY2012Q4 biib Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
4033200000 USD
CY2012 biib Interest In Subsidiary
InterestInSubsidiary
1.00
CY2012Q4 biib Inventory Various Programs Gross
InventoryVariousProgramsGross
38300000 USD
CY2011Q4 biib Investment In Biotechnology Companies That Are Determined To Be Unconsolidated Variable Interest Entities
InvestmentInBiotechnologyCompaniesThatAreDeterminedToBeUnconsolidatedVariableInterestEntities
14600000 USD
CY2012Q4 biib Investment In Biotechnology Companies That Are Determined To Be Unconsolidated Variable Interest Entities
InvestmentInBiotechnologyCompaniesThatAreDeterminedToBeUnconsolidatedVariableInterestEntities
9400000 USD
CY2012 biib Limited Period For Government Reimbursement
LimitedPeriodForGovernmentReimbursement
P24M
CY2012 biib Maximum Term For Accounts Receivable
MaximumTermForAccountsReceivable
P90D
CY2012 biib Minimum Term For Accounts Receivable
MinimumTermForAccountsReceivable
P30D
CY2011 biib Net Income Loss Attributable To Noncontrolling Interest Percentage
NetIncomeLossAttributableToNoncontrollingInterestPercentage
0.50
CY2011 biib Net Interest Expense Benefit
NetInterestExpenseBenefit
12900000 USD
CY2012 biib Net Interest Expense Benefit
NetInterestExpenseBenefit
100000 USD
CY2010 biib Net Interest Expense Benefit
NetInterestExpenseBenefit
700000 USD
CY2012Q4 biib Net Minimum Lease Payments
NetMinimumLeasePayments
653800000 USD
CY2012Q4 biib Net Minimum Lease Payments Thereafter
NetMinimumLeasePaymentsThereafter
398200000 USD
CY2012Q4 biib Net Minimum Lease Payments With In Five Year
NetMinimumLeasePaymentsWithInFiveYear
49100000 USD
CY2012Q4 biib Net Minimum Lease Payments With In Four Year
NetMinimumLeasePaymentsWithInFourYear
49700000 USD
CY2012Q4 biib Net Minimum Lease Payments With In One Year
NetMinimumLeasePaymentsWithInOneYear
45100000 USD
CY2012Q4 biib Net Minimum Lease Payments With In Three Year
NetMinimumLeasePaymentsWithInThreeYear
53700000 USD
CY2012Q4 biib Net Minimum Lease Payments With In Two Year
NetMinimumLeasePaymentsWithInTwoYear
58000000 USD
CY2011 biib Net Proceeds From Financing Arrangement For Sale Of Facility
NetProceedsFromFinancingArrangementForSaleOfFacility
0 USD
CY2012 biib Net Proceeds From Financing Arrangement For Sale Of Facility
NetProceedsFromFinancingArrangementForSaleOfFacility
0 USD
CY2010 biib Net Proceeds From Financing Arrangement For Sale Of Facility
NetProceedsFromFinancingArrangementForSaleOfFacility
126980000 USD
CY2010 biib Noncontrolling Interest Increase Termination Of Relationship With Less Than Majority Owned Subsidiary
NoncontrollingInterestIncreaseTerminationOfRelationshipWithLessThanMajorityOwnedSubsidiary
7928000 USD
CY2012 biib Number Of Reportable Segment
NumberOfReportableSegment
1 segment
CY2012 biib Number Of Share Based Compensation Plans Pursuant To Which Awards Are Currently Being Made
NumberOfShareBasedCompensationPlansPursuantToWhichAwardsAreCurrentlyBeingMade
3 Plan
CY2012 biib Number Of Share Based Compensation Plans Pursuant To Which No Further Awards Will Be Made
NumberOfShareBasedCompensationPlansPursuantToWhichNoFurtherAwardsWillBeMade
5 Plan
CY2011 biib Number Of Strategic Investments Sold
NumberOfStrategicInvestmentsSold
4 Investment
CY2010 biib Number Of Strategic Investments Sold
NumberOfStrategicInvestmentsSold
1 Investment
CY2011Q4 biib Other Accrued Expenses And Other
OtherAccruedExpensesAndOther
173100000 USD
CY2012Q4 biib Other Accrued Expenses And Other
OtherAccruedExpensesAndOther
235800000 USD
CY2011 biib Other Adjustments
OtherAdjustments
5400000 USD
CY2012 biib Other Goodwill Adjustments
OtherGoodwillAdjustments
6800000 USD
CY2011 biib Other Goodwill Adjustments
OtherGoodwillAdjustments
0 USD
CY2011 biib Other Income Expense Net
OtherIncomeExpenseNet
-2300000 USD
CY2012 biib Other Income Expense Net
OtherIncomeExpenseNet
3700000 USD
CY2010 biib Other Income Expense Net
OtherIncomeExpenseNet
3300000 USD
CY2012 biib Payment Terms Of Accounts Receivable
PaymentTermsOfAccountsReceivable
30 to 90 days
CY2010 biib Payments For Acquisition Of Noncontrolling Interest
PaymentsForAcquisitionOfNoncontrollingInterest
0 USD
CY2012 biib Payments For Acquisition Of Noncontrolling Interest
PaymentsForAcquisitionOfNoncontrollingInterest
0 USD
CY2011 biib Payments For Acquisition Of Noncontrolling Interest
PaymentsForAcquisitionOfNoncontrollingInterest
148264000 USD
CY2011 biib Payments Of Contingent Consideration Obligations
PaymentsOfContingentConsiderationObligations
5000000 USD
CY2012 biib Payments Of Contingent Consideration Obligations
PaymentsOfContingentConsiderationObligations
6500000 USD
CY2012 biib Payments Returns Applied Against Product Revenue Reserves Relating To Current Year
PaymentsReturnsAppliedAgainstProductRevenueReservesRelatingToCurrentYear
451100000 USD
CY2010 biib Payments Returns Applied Against Product Revenue Reserves Relating To Current Year
PaymentsReturnsAppliedAgainstProductRevenueReservesRelatingToCurrentYear
253800000 USD
CY2011 biib Payments Returns Applied Against Product Revenue Reserves Relating To Current Year
PaymentsReturnsAppliedAgainstProductRevenueReservesRelatingToCurrentYear
350700000 USD
CY2012 biib Payments Returns Applied Against Product Revenue Reserves Relating To Prior Year
PaymentsReturnsAppliedAgainstProductRevenueReservesRelatingToPriorYear
115000000 USD
CY2010 biib Payments Returns Applied Against Product Revenue Reserves Relating To Prior Year
PaymentsReturnsAppliedAgainstProductRevenueReservesRelatingToPriorYear
82100000 USD
CY2011 biib Payments Returns Applied Against Product Revenue Reserves Relating To Prior Year
PaymentsReturnsAppliedAgainstProductRevenueReservesRelatingToPriorYear
92900000 USD
CY2012 biib Percentage Of Market Value Per Share Of Common Stock
PercentageOfMarketValuePerShareOfCommonStock
0.85
CY2012 biib Percentage Of Minimum Investment Return
PercentageOfMinimumInvestmentReturn
0.015
CY2011 biib Percentage Of Minimum Investment Return
PercentageOfMinimumInvestmentReturn
0.020
CY2010 biib Percentage Of Minimum Investment Return
PercentageOfMinimumInvestmentReturn
0.02
CY2011 biib Percentage Of Operations Of Joint Venture Investments Reflected In Consolidated Financial Statements
PercentageOfOperationsOfJointVentureInvestmentsReflectedInConsolidatedFinancialStatements
1.00
CY2012 biib Percentage Of Redemption Of Notes
PercentageOfRedemptionOfNotes
1
CY2012Q4 biib Percentage Of Venture Capital Investments To Assets
PercentageOfVentureCapitalInvestmentsToAssets
0.002
CY2011Q4 biib Percentage Of Venture Capital Investments To Assets
PercentageOfVentureCapitalInvestmentsToAssets
0.002
CY2011Q4 biib Percentage Receivables Of Wholesale Distributor Accounted In Consolidated Receivables
PercentageReceivablesOfWholesaleDistributorAccountedInConsolidatedReceivables
0.141
CY2012Q4 biib Percentage Receivables Of Wholesale Distributor Accounted In Consolidated Receivables
PercentageReceivablesOfWholesaleDistributorAccountedInConsolidatedReceivables
0.145
CY2012Q4 biib Potential Future Milestone Payments Commitment To Third Party Approximately
PotentialFutureMilestonePaymentsCommitmentToThirdPartyApproximately
1500000000 USD
CY2010 biib Proceeds From Sale Of Strategic Investments And Long Lived Assets
ProceedsFromSaleOfStrategicInvestmentsAndLongLivedAssets
0 USD
CY2011 biib Proceeds From Sale Of Strategic Investments And Long Lived Assets
ProceedsFromSaleOfStrategicInvestmentsAndLongLivedAssets
43480000 USD
CY2012 biib Proceeds From Sale Of Strategic Investments And Long Lived Assets
ProceedsFromSaleOfStrategicInvestmentsAndLongLivedAssets
10058000 USD
CY2012Q4 biib Product Revenue Reserves
ProductRevenueReserves
237100000 USD
CY2011Q4 biib Product Revenue Reserves
ProductRevenueReserves
155600000 USD
CY2010Q4 biib Product Revenue Reserves
ProductRevenueReserves
142000000 USD
CY2009Q4 biib Product Revenue Reserves
ProductRevenueReserves
103100000 USD
CY2012Q4 biib Product Revenue Reserves Classified As Reduction Of Accounts Receivable
ProductRevenueReservesClassifiedAsReductionOfAccountsReceivable
46100000 USD
CY2011Q4 biib Product Revenue Reserves Classified As Reduction Of Accounts Receivable
ProductRevenueReservesClassifiedAsReductionOfAccountsReceivable
40600000 USD
CY2011Q4 biib Product Revenue Reserves Classified As Reduction Of Current Liabilities
ProductRevenueReservesClassifiedAsReductionOfCurrentLiabilities
115000000 USD
CY2012Q4 biib Product Revenue Reserves Classified As Reduction Of Current Liabilities
ProductRevenueReservesClassifiedAsReductionOfCurrentLiabilities
191000000 USD
CY2011Q4 biib Proposed Disallowance By Tax Authorities For Payment For Services
ProposedDisallowanceByTaxAuthoritiesForPaymentForServices
130000000 USD
CY2012 biib Purchase Price Of Common Stock Under Espp
PurchasePriceOfCommonStockUnderEspp
85% of the lower of (i) the market value per share of the common stock on the participant's entry date into an offering period or (ii) the market value per share of the common stock on the purchase date
CY2012 biib Reimbursement Limit Stated In Resolution
ReimbursementLimitStatedInResolution
P24M
CY2011 biib Restructuring Liability Period Expense
RestructuringLiabilityPeriodExpense
18200000 USD
CY2012 biib Retirement Of Common Stock
RetirementOfCommonStock
0 USD
CY2010 biib Retirement Of Common Stock
RetirementOfCommonStock
0 USD
CY2012Q4 biib Revenue Related Rebates
RevenueRelatedRebates
191000000 USD
CY2011Q4 biib Revenue Related Rebates
RevenueRelatedRebates
115000000 USD
CY2011 biib Revenues From Unconsolidated Joint Business
RevenuesFromUnconsolidatedJointBusiness
996600000 USD
CY2010 biib Revenues From Unconsolidated Joint Business
RevenuesFromUnconsolidatedJointBusiness
1077200000 USD
CY2012 biib Revenues From Unconsolidated Joint Business
RevenuesFromUnconsolidatedJointBusiness
1137900000 USD
CY2011 biib Revenues In Percentage From Unconsolidated Joint Business
RevenuesInPercentageFromUnconsolidatedJointBusiness
0.20
CY2010 biib Revenues In Percentage From Unconsolidated Joint Business
RevenuesInPercentageFromUnconsolidatedJointBusiness
0.23
CY2012 biib Revenues In Percentage From Unconsolidated Joint Business
RevenuesInPercentageFromUnconsolidatedJointBusiness
0.21
CY2011 biib Selling Price Of Strategic Investments
SellingPriceOfStrategicInvestments
40600000 USD
CY2010 biib Selling Price Of Strategic Investments
SellingPriceOfStrategicInvestments
1800000 USD
CY2012 biib Share Based Compensation Arrangement By Share Based Payments Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentsAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
50.72
CY2012 biib Share Based Compensation Arrangement By Share Based Payments Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentsAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
51.99
CY2012 biib Share Based Compensation Arrangement By Share Based Payments Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentsAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2012Q4 biib Share Based Compensation Arrangements By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
P4Y1M
CY2012Q4 biib Share Based Compensation Arrangements By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
P4Y5M
CY2010 biib Share Based Compensation Expense Included In Costs And Expenses
ShareBasedCompensationExpenseIncludedInCostsAndExpenses
189600000 USD
CY2012 biib Share Based Compensation Expense Included In Costs And Expenses
ShareBasedCompensationExpenseIncludedInCostsAndExpenses
178900000 USD
CY2011 biib Share Based Compensation Expense Included In Costs And Expenses
ShareBasedCompensationExpenseIncludedInCostsAndExpenses
145600000 USD
CY2012Q4 biib Significant Receivables Or Payables Related To Cost Sharing Arrangements With Unconsolidated Variable Interest Entities
SignificantReceivablesOrPayablesRelatedToCostSharingArrangementsWithUnconsolidatedVariableInterestEntities
0 USD
CY2011Q4 biib Significant Receivables Or Payables Related To Cost Sharing Arrangements With Unconsolidated Variable Interest Entities
SignificantReceivablesOrPayablesRelatedToCostSharingArrangementsWithUnconsolidatedVariableInterestEntities
0 USD
biib Stipulated Royalty Rate
StipulatedRoyaltyRate
0.005
CY2011Q4 biib Strategic Investment Portfolio
StrategicInvestmentPortfolio
62800000 USD
CY2012Q4 biib Strategic Investment Portfolio
StrategicInvestmentPortfolio
64200000 USD
CY2012 biib Tax Accounting Correction
TaxAccountingCorrection
29000000 USD
CY2011Q3 biib Tax Adjustments And Settlements Interest
TaxAdjustmentsAndSettlementsInterest
5000000 USD
CY2011 biib Tax On Unrealized Gains On Foreign Currency Forward Contracts
TaxOnUnrealizedGainsOnForeignCurrencyForwardContracts
3600000 USD
CY2012 biib Tax On Unrealized Gains On Foreign Currency Forward Contracts
TaxOnUnrealizedGainsOnForeignCurrencyForwardContracts
1100000 USD
CY2012 biib Tax On Unrealized Holding Gains Losses On Investments
TaxOnUnrealizedHoldingGainsLossesOnInvestments
2500000 USD
CY2011 biib Tax On Unrealized Holding Gains Losses On Investments
TaxOnUnrealizedHoldingGainsLossesOnInvestments
100000 USD
CY2012 biib Term Of Grant Vested To Board Of Director
TermOfGrantVestedToBoardOfDirector
P3Y
CY2012 biib Term Of Stock Option Grants To Directors
TermOfStockOptionGrantsToDirectors
P10Y
CY2012 biib Term Of Stock Option Grants To Employees
TermOfStockOptionGrantsToEmployees
P10Y
CY2012 biib Term Of Stock Option Vest To Employees
TermOfStockOptionVestToEmployees
P4Y
CY2011 biib Unconsolidated Joint Business
UnconsolidatedJointBusiness
996597000 USD
CY2010 biib Unconsolidated Joint Business
UnconsolidatedJointBusiness
1077244000 USD
CY2012 biib Unconsolidated Joint Business
UnconsolidatedJointBusiness
1137923000 USD
CY2012Q3 biib Unconsolidated Joint Business
UnconsolidatedJointBusiness
287800000 USD
CY2012Q1 biib Unconsolidated Joint Business
UnconsolidatedJointBusiness
284600000 USD
CY2012Q2 biib Unconsolidated Joint Business
UnconsolidatedJointBusiness
284600000 USD
CY2012Q4 biib Unconsolidated Joint Business
UnconsolidatedJointBusiness
280900000 USD
CY2011Q4 biib Unconsolidated Joint Business
UnconsolidatedJointBusiness
257500000 USD
CY2011Q2 biib Unconsolidated Joint Business
UnconsolidatedJointBusiness
216500000 USD
CY2011Q3 biib Unconsolidated Joint Business
UnconsolidatedJointBusiness
266500000 USD
CY2011Q1 biib Unconsolidated Joint Business
UnconsolidatedJointBusiness
256100000 USD
CY2012Q4 biib Undistributed Foreign Earnings Of Non Us Subsidiaries
UndistributedForeignEarningsOfNonUsSubsidiaries
3300000000 USD
CY2012Q4 biib Unrealized Gain Losses On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossesOnForeignCurrencyDerivativesNetBeforeTax
11800000 USD
CY2010Q4 biib Unrealized Gain Losses On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossesOnForeignCurrencyDerivativesNetBeforeTax
11000000 USD
CY2011Q4 biib Unrealized Gain Losses On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossesOnForeignCurrencyDerivativesNetBeforeTax
-36500000 USD
CY2011Q4 biib Venture Capital Investments
VentureCapitalInvestments
23600000 USD
CY2012Q4 biib Venture Capital Investments
VentureCapitalInvestments
29300000 USD
CY2011 biib Venture Capital Investments As Percentage Of Our Assets
VentureCapitalInvestmentsAsPercentageOfOurAssets
approximately 0.2% of total assets
CY2012 biib Venture Capital Investments As Percentage Of Our Assets
VentureCapitalInvestmentsAsPercentageOfOurAssets
approximately 0.2% of total assets
CY2012Q4 biib Weighted Average Period To Recognize Cost Of Nonvested Awards
WeightedAveragePeriodToRecognizeCostOfNonvestedAwards
P1Y5M
CY2010 biib Windfall Tax Benefits From Vesting Of Stock Awards Exercises Of Stock Options And Espp Participation
WindfallTaxBenefitsFromVestingOfStockAwardsExercisesOfStockOptionsAndEsppParticipation
13100000 USD
CY2012 biib Windfall Tax Benefits From Vesting Of Stock Awards Exercises Of Stock Options And Espp Participation
WindfallTaxBenefitsFromVestingOfStockAwardsExercisesOfStockOptionsAndEsppParticipation
54700000 USD
CY2011 biib Windfall Tax Benefits From Vesting Of Stock Awards Exercises Of Stock Options And Espp Participation
WindfallTaxBenefitsFromVestingOfStockAwardsExercisesOfStockOptionsAndEsppParticipation
50600000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000875045
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
236312191 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
34138379832 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
BIOGEN IDEC INC.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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