$BIIB
BIOGEN INC.

2013 Q2 Form 10-Q Financial Statement

#000087504513000027 Filed on July 25, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $1.724B $1.421B
YoY Change 21.29% 17.57%
Cost Of Revenue $230.7M $139.1M
YoY Change 65.86% 38.42%
Gross Profit $1.493B $1.282B
YoY Change 16.46% 15.68%
Gross Profit Margin 86.61% 90.2%
Selling, General & Admin $431.0M $301.8M
YoY Change 42.83% 13.32%
% of Gross Profit 28.87% 23.54%
Research & Development $327.5M $329.6M
YoY Change -0.64% 15.39%
% of Gross Profit 21.94% 25.71%
Depreciation & Amortization $128.4M $90.70M
YoY Change 41.57% 0.44%
% of Gross Profit 8.6% 7.08%
Operating Expenses $758.5M $631.3M
YoY Change 20.14% 3.63%
Operating Profit $662.5M $505.7M
YoY Change 31.01% 1.37%
Interest Expense $7.300M $7.000M
YoY Change 4.29% -107.58%
% of Operating Profit 1.1% 1.38%
Other Income/Expense, Net -$10.43M $2.950M
YoY Change -453.49% -395.0%
Pretax Income $652.1M $508.7M
YoY Change 28.2% 27.46%
Income Tax $159.1M $121.0M
% Of Pretax Income 24.4% 23.79%
Net Earnings $490.7M $386.8M
YoY Change 26.86% 34.31%
Net Earnings / Revenue 28.47% 27.22%
Basic Earnings Per Share $2.07 $1.62
Diluted Earnings Per Share $2.06 $1.61
COMMON SHARES
Basic Shares Outstanding 237.5M shares 239.0M shares
Diluted Shares Outstanding 238.7M shares 240.6M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $668.0M $1.406B
YoY Change -52.49% 5.95%
Cash & Equivalents $392.5M $456.8M
Short-Term Investments $275.0M $949.0M
Other Short-Term Assets $173.7M $149.0M
YoY Change 16.58% -20.32%
Inventory $570.4M $363.0M
Prepaid Expenses
Receivables $861.5M $951.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.523B $2.869B
YoY Change -12.05% 6.69%
LONG-TERM ASSETS
Property, Plant & Equipment $1.788B $1.623B
YoY Change 10.15% -5.25%
Goodwill $1.211B
YoY Change
Intangibles $4.679B
YoY Change
Long-Term Investments $641.0M $1.740B
YoY Change -63.16% 24.73%
Other Assets $533.9M
YoY Change
Total Long-Term Assets $8.318B $6.293B
YoY Change 32.18% 6.07%
TOTAL ASSETS
Total Short-Term Assets $2.523B $2.869B
Total Long-Term Assets $8.318B $6.293B
Total Assets $10.84B $9.162B
YoY Change 18.33% 6.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $163.1M $159.0M
YoY Change 2.57% -7.02%
Accrued Expenses $545.0M $339.0M
YoY Change 60.77% 2.42%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $3.000M $453.0M
YoY Change -99.34% 243.18%
Total Short-Term Liabilities $1.304B $1.433B
YoY Change -9.0% 50.21%
LONG-TERM LIABILITIES
Long-Term Debt $726.0M $642.0M
YoY Change 13.08% -39.6%
Other Long-Term Liabilities $595.6M $534.0M
YoY Change 11.54% 51.7%
Total Long-Term Liabilities $595.6M $1.176B
YoY Change -49.35% -16.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.304B $1.433B
Total Long-Term Liabilities $595.6M $1.176B
Total Liabilities $2.939B $2.894B
YoY Change 1.57% 9.41%
SHAREHOLDERS EQUITY
Retained Earnings $5.404B
YoY Change
Common Stock $128.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.366B
YoY Change
Treasury Stock Shares
Shareholders Equity $7.902B $6.268B
YoY Change
Total Liabilities & Shareholders Equity $10.84B $9.162B
YoY Change 18.33% 6.26%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $490.7M $386.8M
YoY Change 26.86% 34.31%
Depreciation, Depletion And Amortization $128.4M $90.70M
YoY Change 41.57% 0.44%
Cash From Operating Activities $625.3M $635.6M
YoY Change -1.62% 47.95%
INVESTING ACTIVITIES
Capital Expenditures -$3.305B -$53.10M
YoY Change 6124.67% -7.81%
Acquisitions
YoY Change
Other Investing Activities $2.579B $0.00
YoY Change -100.0%
Cash From Investing Activities -$726.2M -$53.10M
YoY Change 1267.61% -90.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -170.8M -417.4M
YoY Change -59.08% -2005.94%
NET CHANGE
Cash From Operating Activities 625.3M 635.6M
Cash From Investing Activities -726.2M -53.10M
Cash From Financing Activities -170.8M -417.4M
Net Change In Cash -271.7M 165.1M
YoY Change -264.57% -273.24%
FREE CASH FLOW
Cash From Operating Activities $625.3M $635.6M
Capital Expenditures -$3.305B -$53.10M
Free Cash Flow $3.931B $688.7M
YoY Change 470.73% 41.36%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
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CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
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CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
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100000 USD
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1500000 USD
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us-gaap Impairment Of Long Lived Assets Held For Use
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100000 USD
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CY2012Q2 us-gaap Research And Development Expense Excluding Acquired In Process Cost
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CY2013Q2 us-gaap Research And Development Expense Excluding Acquired In Process Cost
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us-gaap Restructuring Charges
RestructuringCharges
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us-gaap Restructuring Charges
RestructuringCharges
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CY2013Q2 us-gaap Restructuring Charges
RestructuringCharges
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CY2012Q2 us-gaap Restructuring Charges
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us-gaap Revenues
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3138569000 USD
CY2012Q2 us-gaap Revenues
Revenues
1420951000 USD
us-gaap Revenues
Revenues
2712966000 USD
CY2013Q2 us-gaap Revenues
Revenues
1723473000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
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1385918000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2481697000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
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CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
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biib Average Maturity Of Marketable Securities
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P11M
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
301767000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
783610000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
601856000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
431012000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
67387000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
60467000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
168000 shares
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
160000 shares
CY2011Q1 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
20000000 shares
CY2013Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
5900000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
6961523000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
7901549000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7902145000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6963795000 USD
us-gaap Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
938400000 USD
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
237484000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
239389000 shares
CY2012Q4 biib Accounts Receivable Outstanding For Greater Than One Year
AccountsReceivableOutstandingForGreaterThanOneYear
11800000 USD
CY2013Q2 biib Accounts Receivable Outstanding For Greater Than One Year
AccountsReceivableOutstandingForGreaterThanOneYear
27000000 USD
biib Adjustments To Product Revenue Reserves Relating To Sales In Prior Years
AdjustmentsToProductRevenueReservesRelatingToSalesInPriorYears
3800000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
20066000 USD
CY2013Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
81563000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
300000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
7300000 shares
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
1365641000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1324618000 USD
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-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of our condensed 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>
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1600000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1800000 shares
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1200000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
241245000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
240622000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
238543000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
238743000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
237162000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
238988000 shares
biib Allocated Share Based Compensation Expense Net
AllocatedShareBasedCompensationExpenseNet
91600000 USD
CY2013Q2 biib Allocated Share Based Compensation Expense Net
AllocatedShareBasedCompensationExpenseNet
69100000 USD
CY2012Q2 biib Allocated Share Based Compensation Expense Net
AllocatedShareBasedCompensationExpenseNet
43100000 USD
biib Allocated Share Based Compensation Expense Net
AllocatedShareBasedCompensationExpenseNet
128600000 USD
CY2010Q2 biib Assessment Of Tax Including Penalties And Interest
AssessmentOfTaxIncludingPenaltiesAndInterest
103500000 USD
CY2012Q4 biib Available For Sale Securities Debt Maturities After Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsAmortizedCost
292300000 USD
CY2013Q2 biib Available For Sale Securities Debt Maturities After Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsAmortizedCost
3200000 USD
CY2012Q4 biib Available For Sale Securities Debt Maturities After Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
292400000 USD
CY2013Q2 biib Available For Sale Securities Debt Maturities After Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
3200000 USD
CY2012 biib Average Maturity Of Marketable Securities
AverageMaturityOfMarketableSecurities
P14M
biib Effective Income Tax Rate Reconciliation Manufacturing Deduction
EffectiveIncomeTaxRateReconciliationManufacturingDeduction
-0.021
CY2013Q2 biib Clinical Development Expenses
ClinicalDevelopmentExpenses
54500000 USD
CY2012Q4 biib Clinical Development Expenses
ClinicalDevelopmentExpenses
51600000 USD
CY2013Q2 biib Collaboration Expenses
CollaborationExpenses
25900000 USD
CY2012Q4 biib Collaboration Expenses
CollaborationExpenses
37400000 USD
biib Collaboration Profit Sharing
CollaborationProfitSharing
85357000 USD
CY2013Q2 biib Collaboration Profit Sharing
CollaborationProfitSharing
0 USD
CY2012Q2 biib Collaboration Profit Sharing
CollaborationProfitSharing
78511000 USD
biib Collaboration Profit Sharing
CollaborationProfitSharing
164406000 USD
CY2013Q2 biib Construction In Progress Accrual
ConstructionInProgressAccrual
29300000 USD
CY2012Q4 biib Construction In Progress Accrual
ConstructionInProgressAccrual
12300000 USD
CY2013Q2 biib Current Portion Of Contingent Consideration Obligations
CurrentPortionOfContingentConsiderationObligations
27900000 USD
CY2012Q4 biib Current Portion Of Contingent Consideration Obligations
CurrentPortionOfContingentConsiderationObligations
22400000 USD
biib Current Provisions To Product Revenue Reserves Relating To Sales In Current Year
CurrentProvisionsToProductRevenueReservesRelatingToSalesInCurrentYear
456700000 USD
CY2013Q2 biib Deferred Tax Liability Recognized
DeferredTaxLiabilityRecognized
203700000 USD
CY2013Q2 biib Due From Unconsolidated Joint Business
DueFromUnconsolidatedJointBusiness
249996000 USD
CY2012Q4 biib Due From Unconsolidated Joint Business
DueFromUnconsolidatedJointBusiness
268395000 USD
biib Effective Income Tax Rate Reconciliation Manufacturing Deduction
EffectiveIncomeTaxRateReconciliationManufacturingDeduction
-0.111
CY2013Q2 biib Effective Income Tax Rate Reconciliation Manufacturing Deduction
EffectiveIncomeTaxRateReconciliationManufacturingDeduction
-0.024
CY2012Q2 biib Effective Income Tax Rate Reconciliation Manufacturing Deduction
EffectiveIncomeTaxRateReconciliationManufacturingDeduction
-0.021
CY2013Q2 biib Expense For Non Income Based State Taxes
ExpenseForNonIncomeBasedStateTaxes
10000000 USD
CY2012Q2 biib Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainIncludedInEarnings
3100000 USD
CY2013Q2 biib Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainIncludedInEarnings
6100000 USD
biib Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainIncludedInEarnings
6700000 USD
biib Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainIncludedInEarnings
3500000 USD
biib Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLossIncludedInEarnings
2000000 USD
CY2012Q2 biib Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLossIncludedInEarnings
200000 USD
biib Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLossIncludedInEarnings
2000000 USD
CY2013Q2 biib Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLossIncludedInEarnings
600000 USD
CY2013Q2 biib Finitelivedintangibleassetsfutureamortization
Finitelivedintangibleassetsfutureamortization
1474400000 USD
CY2012Q2 biib Gain On Sale Of Rights
GainOnSaleOfRights
0 USD
biib Gain On Sale Of Rights
GainOnSaleOfRights
0 USD
CY2013Q2 biib Gain On Sale Of Rights
GainOnSaleOfRights
5319000 USD
biib Gain On Sale Of Rights
GainOnSaleOfRights
10370000 USD
biib Interest In Subsidiary
InterestInSubsidiary
1.00
CY2013Q2 biib Inventory Various Programs Gross
InventoryVariousProgramsGross
76300000 USD
CY2013Q2 biib Investment In Biotechnology Companies That Are Determined To Be Unconsolidated Variable Interest Entities
InvestmentInBiotechnologyCompaniesThatAreDeterminedToBeUnconsolidatedVariableInterestEntities
7700000 USD
CY2012Q4 biib Investment In Biotechnology Companies That Are Determined To Be Unconsolidated Variable Interest Entities
InvestmentInBiotechnologyCompaniesThatAreDeterminedToBeUnconsolidatedVariableInterestEntities
9400000 USD
biib Maximum Term For Accounts Receivable
MaximumTermForAccountsReceivable
P90D
biib Minimum Term For Accounts Receivable
MinimumTermForAccountsReceivable
P30D
CY2013Q2 biib Net Benefit For Previously Unrecognized Position
NetBenefitForPreviouslyUnrecognizedPosition
33000000 USD
CY2013Q2 biib Netbenefitfromremeasurementofuncertaintaxposition
Netbenefitfromremeasurementofuncertaintaxposition
7400000 USD
CY2013Q2 biib Other Accrued Expenses And Other
OtherAccruedExpensesAndOther
163300000 USD
CY2012Q4 biib Other Accrued Expenses And Other
OtherAccruedExpensesAndOther
177900000 USD
CY2012 biib Other Goodwill Adjustments
OtherGoodwillAdjustments
6800000 USD
biib Other Goodwill Adjustments
OtherGoodwillAdjustments
-4100000 USD
biib Other Income Expense Net
OtherIncomeExpenseNet
-11700000 USD
biib Other Income Expense Net
OtherIncomeExpenseNet
2700000 USD
CY2012Q2 biib Other Income Expense Net
OtherIncomeExpenseNet
-600000 USD
CY2013Q2 biib Other Income Expense Net
OtherIncomeExpenseNet
-3000000 USD
biib Payment Terms Of Accounts Receivable
PaymentTermsOfAccountsReceivable
30 to 90 days
biib Payments Returns Applied Against Product Revenue Reserves Relating To Current Year
PaymentsReturnsAppliedAgainstProductRevenueReservesRelatingToCurrentYear
185100000 USD
biib Payments Returns Applied Against Product Revenue Reserves Relating To Prior Year
PaymentsReturnsAppliedAgainstProductRevenueReservesRelatingToPriorYear
150300000 USD
CY2013Q2 biib Percentage Of Venture Capital Investments To Assets
PercentageOfVentureCapitalInvestmentsToAssets
0.002
CY2012Q4 biib Percentage Of Venture Capital Investments To Assets
PercentageOfVentureCapitalInvestmentsToAssets
0.002
CY2012Q4 biib Product Revenue Reserves
ProductRevenueReserves
237100000 USD
CY2013Q2 biib Product Revenue Reserves
ProductRevenueReserves
354600000 USD
CY2012Q4 biib Product Revenue Reserves Classified As Reduction Of Accounts Receivable
ProductRevenueReservesClassifiedAsReductionOfAccountsReceivable
46100000 USD
CY2013Q2 biib Product Revenue Reserves Classified As Reduction Of Accounts Receivable
ProductRevenueReservesClassifiedAsReductionOfAccountsReceivable
136000000 USD
CY2012Q4 biib Product Revenue Reserves Classified As Reduction Of Current Liabilities
ProductRevenueReservesClassifiedAsReductionOfCurrentLiabilities
191000000 USD
CY2013Q2 biib Product Revenue Reserves Classified As Reduction Of Current Liabilities
ProductRevenueReservesClassifiedAsReductionOfCurrentLiabilities
218600000 USD
CY2013Q2 biib Production Expenses Accrual
ProductionExpensesAccrual
42500000 USD
CY2012Q4 biib Production Expenses Accrual
ProductionExpensesAccrual
45600000 USD
CY2009 biib Proposed Disallowance By Tax Authorities For Payment For Services
ProposedDisallowanceByTaxAuthoritiesForPaymentForServices
130000000 USD
CY2007 biib Proposed Disallowance By Tax Authorities For Payment For Services
ProposedDisallowanceByTaxAuthoritiesForPaymentForServices
130000000 USD
CY2008 biib Proposed Disallowance By Tax Authorities For Payment For Services
ProposedDisallowanceByTaxAuthoritiesForPaymentForServices
130000000 USD
CY2013Q2 biib Revenue Related Rebates
RevenueRelatedRebates
218600000 USD
CY2012Q4 biib Revenue Related Rebates
RevenueRelatedRebates
191000000 USD
biib Share Based Compensation Expense Included In Costs And Expenses
ShareBasedCompensationExpenseIncludedInCostsAndExpenses
89100000 USD
CY2012Q2 biib Share Based Compensation Expense Included In Costs And Expenses
ShareBasedCompensationExpenseIncludedInCostsAndExpenses
41800000 USD
CY2013Q2 biib Share Based Compensation Expense Included In Costs And Expenses
ShareBasedCompensationExpenseIncludedInCostsAndExpenses
66400000 USD
biib Share Based Compensation Expense Included In Costs And Expenses
ShareBasedCompensationExpenseIncludedInCostsAndExpenses
123600000 USD
dei Entity Central Index Key
EntityCentralIndexKey
0000875045
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
237671593 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
BIOGEN IDEC INC.
biib Unconsolidated Joint Business
UnconsolidatedJointBusiness
569183000 USD
biib Unconsolidated Joint Business
UnconsolidatedJointBusiness
553391000 USD
CY2012Q2 biib Unconsolidated Joint Business
UnconsolidatedJointBusiness
284630000 USD
CY2013Q2 biib Unconsolidated Joint Business
UnconsolidatedJointBusiness
288785000 USD
CY2012Q4 biib Unrealized Gain Losses On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossesOnForeignCurrencyDerivativesNetBeforeTax
11800000 USD
CY2013Q2 biib Unrealized Gain Losses On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossesOnForeignCurrencyDerivativesNetBeforeTax
1000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q

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