2017 Q4 Form 8-K Financial Statement

#000005947819000274 Filed on October 24, 2019

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $5.406B $4.961B $5.092B
YoY Change -6.15% -4.44% -5.79%
Cost Of Revenue $1.186B $1.164B $1.140B
YoY Change -19.07% -16.95% -22.18%
Gross Profit $4.220B $3.798B $3.952B
YoY Change -1.73% 0.18% 0.3%
Gross Profit Margin 78.06% 76.55% 77.61%
Selling, General & Admin $1.781B $1.579B $1.730B
YoY Change -0.54% 0.84% 6.64%
% of Gross Profit 42.19% 41.57% 43.79%
Research & Development $1.473B $1.340B $1.272B
YoY Change 1.56% 8.38% -4.78%
% of Gross Profit 34.91% 35.29% 32.19%
Depreciation & Amortization $411.9M $372.9M $395.6M
YoY Change 19.53% -5.07% 5.86%
% of Gross Profit 9.76% 9.82% 10.01%
Operating Expenses $3.054B $2.678B $2.764B
YoY Change -5.76% -4.41% -6.58%
Operating Profit $1.166B $1.119B $1.188B
YoY Change 10.65% 13.17% 21.03%
Interest Expense -$10.20M $61.90M $53.60M
YoY Change -47.69% 31.14% 24.07%
% of Operating Profit -0.87% 5.53% 4.51%
Other Income/Expense, Net $65.30M $49.90M $60.40M
YoY Change 313.29% 83.46% 184.91%
Pretax Income $397.0M $591.6M $1.261B
YoY Change -55.49% -39.05% 33.46%
Income Tax $1.948B $29.00M $244.3M
% Of Pretax Income 490.55% 4.9% 19.38%
Net Earnings -$1.657B $555.6M $1.008B
YoY Change -314.68% -28.59% 34.81%
Net Earnings / Revenue -30.65% 11.2% 19.8%
Basic Earnings Per Share -$1.58 $0.53 $0.96
Diluted Earnings Per Share -$1.58 $0.53 $0.95
COMMON SHARES
Basic Shares Outstanding 1.101B shares 1.053B shares 1.055B shares
Diluted Shares Outstanding 1.056B shares 1.057B shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.034B $6.943B $5.434B
YoY Change 33.04% 64.25% 38.09%
Cash & Equivalents $6.212B $3.724B $3.070B
Short-Term Investments $1.498B $3.219B $2.364B
Other Short-Term Assets $1.448B $1.064B $1.010B
YoY Change 97.01% 40.55% 27.85%
Inventory $3.396B $4.407B $4.346B
Prepaid Expenses $1.320B $1.064B $1.010B
Receivables $3.977B $4.401B $4.350B
Other Receivables $715.9M $613.2M $606.2M
Total Short-Term Assets $19.20B $17.43B $15.75B
YoY Change 27.15% 30.2% 21.34%
LONG-TERM ASSETS
Property, Plant & Equipment $7.885B $8.599B $8.583B
YoY Change -4.45% 4.2% 6.41%
Goodwill $1.378B $4.366B $4.291B
YoY Change -65.31% 8.93% 6.56%
Intangibles $1.354B $4.272B $4.543B
YoY Change -68.92% -7.91% -5.49%
Long-Term Investments $5.679B $6.149B $5.723B
YoY Change 9.04% 22.32% 28.64%
Other Assets $1.609B $2.198B $2.061B
YoY Change -15.91% -3.58% -4.16%
Total Long-Term Assets $16.95B $16.98B $16.62B
YoY Change 9.71% 6.46% 7.68%
TOTAL ASSETS
Total Short-Term Assets $19.20B $17.43B $15.75B
Total Long-Term Assets $16.95B $16.98B $16.62B
Total Assets $44.98B $43.01B $40.95B
YoY Change 15.91% 14.42% 12.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.207B $1.200B $1.257B
YoY Change -10.55% 3.35% 4.09%
Accrued Expenses $998.0M $821.0M $668.0M
YoY Change 11.26% 11.1% 7.22%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.707B $3.538B $2.444B
YoY Change 91.38% 451.09% 278.33%
Total Short-Term Liabilities $14.54B $12.67B $11.29B
YoY Change 32.31% 53.11% 34.44%
LONG-TERM LIABILITIES
Long-Term Debt $9.940B $9.927B $9.868B
YoY Change 18.79% 14.0% 13.61%
Other Long-Term Liabilities $1.363B $2.289B $2.444B
YoY Change -38.85% 8.41% 28.14%
Total Long-Term Liabilities $18.78B $15.38B $15.48B
YoY Change 36.67% 12.27% 15.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.54B $12.67B $11.29B
Total Long-Term Liabilities $18.78B $15.38B $15.48B
Total Liabilities $33.31B $28.05B $26.78B
YoY Change 34.73% 27.65% 22.72%
SHAREHOLDERS EQUITY
Retained Earnings $13.89B $16.15B $15.59B
YoY Change -13.41% -2.75% -1.48%
Common Stock $6.506B $6.443B $6.375B
YoY Change 2.79% 1.64% 1.54%
Preferred Stock
YoY Change
Treasury Stock (at cost) $75.80M $75.80M $75.80M
YoY Change -5.84% -5.84% -5.84%
Treasury Stock Shares
Shareholders Equity $11.59B $14.89B $14.10B
YoY Change
Total Liabilities & Shareholders Equity $44.98B $43.01B $40.95B
YoY Change 15.91% 14.42% 12.26%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income -$1.657B $555.6M $1.008B
YoY Change -314.68% -28.59% 34.81%
Depreciation, Depletion And Amortization $411.9M $372.9M $395.6M
YoY Change 19.53% -5.07% 5.86%
Cash From Operating Activities $1.744B $1.881B $1.651B
YoY Change -17.64% 13.37% 27.6%
INVESTING ACTIVITIES
Capital Expenditures -$493.5M -$447.7M -$221.6M
YoY Change 6.17% 96.79% -9.7%
Acquisitions
YoY Change
Other Investing Activities $2.146B -$1.310B -$2.027B
YoY Change -400.91% 131.01% 161.42%
Cash From Investing Activities $1.653B -$1.758B -$2.249B
YoY Change -240.3% 121.22% 120.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -542.3M 500.7M 1.060B
YoY Change -297.34% -183.79% 54.23%
NET CHANGE
Cash From Operating Activities 1.744B 1.881B 1.651B
Cash From Investing Activities 1.653B -1.758B -2.249B
Cash From Financing Activities -542.3M 500.7M 1.060B
Net Change In Cash 2.854B 623.8M 462.1M
YoY Change 135.18% 133.72% -51.88%
FREE CASH FLOW
Cash From Operating Activities $1.744B $1.881B $1.651B
Capital Expenditures -$493.5M -$447.7M -$221.6M
Free Cash Flow $2.237B $2.329B $1.873B
YoY Change -13.35% 23.43% 21.65%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q4 dei Amendment Flag
AmendmentFlag
false
CY2019Q4 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2019Q4 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2019Q4 dei Entity Central Index Key
EntityCentralIndexKey
0000059478
CY2019Q4 dei Entity Registrant Name
EntityRegistrantName
Lilly Eli & Co
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
28900000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
24100000 USD
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.05
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.12
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.33
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
3200000000 shares
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
3200000000 shares
CY2017Q4 us-gaap Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
3010000000 USD
CY2017Q4 us-gaap Common Stock Shares Held In Employee Trust Shares
CommonStockSharesHeldInEmployeeTrustShares
50000000 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1100672000 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1057639000 shares
CY2015Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
460600000 USD
CY2016Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
258800000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
324400000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
677500000 USD
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2017 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2018 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q4 dei Document Type
DocumentType
8-K
CY2019Q4 dei Document Period End Date
DocumentPeriodEndDate
2019-10-24
CY2019Q4 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
IN
CY2019Q4 dei Entity File Number
EntityFileNumber
001-06351
CY2019Q4 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
35-0470950
CY2019Q4 dei Entity Address Address Line1
EntityAddressAddressLine1
Lilly Corporate Center
CY2019Q4 dei Entity Address City Or Town
EntityAddressCityOrTown
Indianapolis
CY2019Q4 dei Entity Address State Or Province
EntityAddressStateOrProvince
IN
CY2019Q4 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
46285
CY2019Q4 dei City Area Code
CityAreaCode
317
CY2019Q4 dei Local Phone Number
LocalPhoneNumber
276-2000
CY2019Q4 dei Written Communications
WrittenCommunications
false
CY2019Q4 dei Soliciting Material
SolicitingMaterial
false
CY2019Q4 dei Pre Commencement Tender Offer
PreCommencementTenderOffer
false
CY2019Q4 dei Pre Commencement Issuer Tender Offer
PreCommencementIssuerTenderOffer
false
CY2019Q4 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2018 us-gaap Revenues
Revenues
21493300000 USD
CY2017 us-gaap Revenues
Revenues
19973800000 USD
CY2016 us-gaap Revenues
Revenues
18312800000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4681700000 USD
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4447700000 USD
CY2016 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4160500000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5051200000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5096200000 USD
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5040000000.0 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5975100000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5982400000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5841900000 USD
CY2018 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
1983900000 USD
CY2017 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
1112600000 USD
CY2016 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
30000000.0 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
266900000 USD
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1331600000 USD
CY2016 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
72900000 USD
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
145600000 USD
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
301500000 USD
CY2016 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
108800000 USD
CY2018 lly Cost Of Sales Operating Expenses And Other Net
CostOfSalesOperatingExpensesAndOtherNet
17813200000 USD
CY2017 lly Cost Of Sales Operating Expenses And Other Net
CostOfSalesOperatingExpensesAndOtherNet
17669000000.0 USD
CY2016 lly Cost Of Sales Operating Expenses And Other Net
CostOfSalesOperatingExpensesAndOtherNet
15036500000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3680100000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2304800000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3276300000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
529500000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2391200000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
551400000 USD
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3150600000 USD
CY2017 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-86400000 USD
CY2016 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2724900000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
81400000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-117700000 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
12700000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
3232000000.0 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
-204100000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
2737600000 USD
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.07
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.08
CY2016 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.57
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.11
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.14
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.19
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.59
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.05
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.08
CY2016 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.57
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.08
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.11
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.13
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.19
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.58
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1027721000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1052023000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1058324000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1033667000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1052023000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1061825000 shares
CY2018 us-gaap Net Income Loss
NetIncomeLoss
3232000000.0 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
-204100000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
2737600000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-429600000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
362900000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-300000000.0 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-8800000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-181300000 USD
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
303000000.0 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-544000000.0 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
566800000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
508500000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-6000000.0 USD
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
27800000 USD
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
11700000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
99600000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-357400000 USD
CY2016 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-493800000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
30300000 USD
CY2017 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-402700000 USD
CY2016 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
10600000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
83600000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
174500000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-645100000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3315600000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-29600000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2092500000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
72600000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
11000000.0 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
199000000.0 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-24500000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-693300000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
48200000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7320700000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6211800000 USD
CY2018Q4 us-gaap Short Term Investments
ShortTermInvestments
88200000 USD
CY2017Q4 us-gaap Short Term Investments
ShortTermInvestments
1497900000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4593900000 USD
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3977000000.0 USD
CY2018Q4 us-gaap Other Receivables
OtherReceivables
1182900000 USD
CY2017Q4 us-gaap Other Receivables
OtherReceivables
689500000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
3098100000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
3396000000.0 USD
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2036700000 USD
CY2017Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1319900000 USD
CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
2229100000 USD
CY2017Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
2110000000.0 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
20549600000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
19202100000 USD
CY2018Q4 us-gaap Long Term Investments
LongTermInvestments
2005400000 USD
CY2017Q4 us-gaap Long Term Investments
LongTermInvestments
5666500000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1366600000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
1378000000.0 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1068000000.0 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1354400000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
2613700000 USD
CY2017Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1216900000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1824900000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1609300000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7996100000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7885100000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
6484100000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
6668700000 USD
CY2018Q4 us-gaap Assets
Assets
43908400000 USD
CY2017Q4 us-gaap Assets
Assets
44981000000.0 USD
CY2018Q4 us-gaap Debt Current
DebtCurrent
1102200000 USD
CY2017Q4 us-gaap Debt Current
DebtCurrent
3706500000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1207100000 USD
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1206900000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
955600000 USD
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
911800000 USD
CY2018Q4 lly Sales Rebates And Discounts
SalesRebatesAndDiscounts
4849500000 USD
CY2017Q4 lly Sales Rebates And Discounts
SalesRebatesAndDiscounts
4310100000 USD
CY2018Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
650800000 USD
CY2017Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
590600000 USD
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
393400000 USD
CY2017Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
522500000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2036700000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2650000000.0 USD
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
692800000 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
637500000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
11888100000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
14535900000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
9196400000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
9940000000.0 USD
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2802200000 USD
CY2017Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
3376000000.0 USD
CY2018Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
3700000000.0 USD
CY2017Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
3747000000.0 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2670300000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1362600000 USD
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
2742300000 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
351600000 USD
CY2018Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
21111200000 USD
CY2017Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
18777200000 USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
661000000.0 USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
687900000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
6583600000 USD
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
5817800000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
11395900000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
13894100000 USD
CY2018Q4 us-gaap Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
3013200000 USD
CY2017Q4 us-gaap Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
3013200000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5729200000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5718600000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
69400000 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
75800000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
9828700000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
11592200000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
1080400000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
75700000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10909100000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11667900000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
43908400000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
44981000000.0 USD
CY2016 us-gaap Stockholders Equity Other
StockholdersEquityOther
10700000 USD
CY2017 us-gaap Stockholders Equity Other
StockholdersEquityOther
3100000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
3232000000.0 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
-204100000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
2737600000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1609000000.0 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1567300000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1496600000 USD
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-326800000 USD
CY2017 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
787900000 USD
CY2016 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-439500000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
279500000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
281300000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
255300000 USD
CY2018 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
1983900000 USD
CY2017 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
1112600000 USD
CY2016 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
30000000.0 USD
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
472000000.0 USD
CY2017 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
441500000 USD
CY2016 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
376100000 USD
CY2018 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
996700000 USD
CY2017 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
357000000.0 USD
CY2016 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
709400000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-7800000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
253900000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
328200000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
980000000.0 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
590100000 USD
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
265500000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-125300000 USD
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3489600000 USD
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-304800000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-284500000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
916300000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1123800000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5524500000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5615600000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4851000000.0 USD
CY2018 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
1210600000 USD
CY2017 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
1076800000 USD
CY2016 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
1037000000.0 USD
CY2018 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
3600000 USD
CY2017 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
40700000 USD
CY2016 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
73400000 USD
CY2018 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
2552500000 USD
CY2017 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
4852500000 USD
CY2016 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
1642000000.0 USD
CY2018 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
112200000 USD
CY2017 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
3389700000 USD
CY2016 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
1327400000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
3509500000 USD
CY2017 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
2586000000.0 USD
CY2016 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
2086000000.0 USD
CY2018 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
837900000 USD
CY2017 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
4611600000 USD
CY2016 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
4346000000.0 USD
CY2018 us-gaap Payments To Acquire In Process Research And Development
PaymentsToAcquireInProcessResearchAndDevelopment
1807600000 USD
CY2017 us-gaap Payments To Acquire In Process Research And Development
PaymentsToAcquireInProcessResearchAndDevelopment
1086800000 USD
CY2016 us-gaap Payments To Acquire In Process Research And Development
PaymentsToAcquireInProcessResearchAndDevelopment
55000000.0 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
882100000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
45000000.0 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
191300000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
215800000 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
130100000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1906000000.0 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3783600000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3139100000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
2311800000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
2192100000 USD
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
2158500000 USD
CY2018 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-2197900000 USD
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
1397500000 USD
CY2016 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
1293200000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2477700000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2232000000.0 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1206600000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1009100000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
630600000 USD
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
200000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4150700000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
299800000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
600100000 USD
CY2018 lly Proceedsfrom Issuanceor Saleof Equityfrom Subsidiary
ProceedsfromIssuanceorSaleofEquityfromSubsidiary
1659700000 USD
CY2017 lly Proceedsfrom Issuanceor Saleof Equityfrom Subsidiary
ProceedsfromIssuanceorSaleofEquityfromSubsidiary
0 USD
CY2016 lly Proceedsfrom Issuanceor Saleof Equityfrom Subsidiary
ProceedsfromIssuanceorSaleofEquityfromSubsidiary
0 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-372800000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-364400000 USD
CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-300800000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5904900000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
142600000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-559800000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-63600000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-20500000 USD
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-236400000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1462000000.0 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1954100000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
915700000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
6536200000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
4582100000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
3666400000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
7998200000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
6536200000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
4582100000 USD
CY2018 us-gaap Revenues
Revenues
21493300000 USD
CY2017 us-gaap Revenues
Revenues
19973800000 USD
CY2016 us-gaap Revenues
Revenues
18312800000 USD
CY2018 lly Revenuefrom Contract Payment Term Minimum
RevenuefromContractPaymentTermMinimum
P30D
CY2018 lly Revenuefrom Contract Payment Term Maximum
RevenuefromContractPaymentTermMaximum
P70D
CY2017Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
759400000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
294900000 USD
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
330900000 USD
CY2018 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
1980000000 USD
CY2017 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
1110000000 USD
CY2016 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
30000000.0 USD
CY2018 us-gaap Severance Costs1
SeveranceCosts1
127800000 USD
CY2017 us-gaap Severance Costs1
SeveranceCosts1
601000000.0 USD
CY2016 us-gaap Severance Costs1
SeveranceCosts1
85900000 USD
CY2018 lly Defined Benefit Plan Net Periodic Benefit Cost Credit Gain Loss Dueto Curtailmentand Special Termination Benefits
DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDuetoCurtailmentandSpecialTerminationBenefits
0 USD
CY2017 lly Defined Benefit Plan Net Periodic Benefit Cost Credit Gain Loss Dueto Curtailmentand Special Termination Benefits
DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDuetoCurtailmentandSpecialTerminationBenefits
446700000 USD
CY2016 lly Defined Benefit Plan Net Periodic Benefit Cost Credit Gain Loss Dueto Curtailmentand Special Termination Benefits
DefinedBenefitPlanNetPeriodicBenefitCostCreditGainLossDuetoCurtailmentandSpecialTerminationBenefits
0 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
139100000 USD
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
283900000 USD
CY2016 us-gaap Asset Impairment Charges
AssetImpairmentCharges
-13000000.0 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
266900000 USD
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1331600000 USD
CY2016 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
72900000 USD
CY2017 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
151500000 USD
CY2017 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
50000000.0 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
577800000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
2057800000 USD
CY2017Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
2117700000 USD
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
426100000 USD
CY2017Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
418400000 USD
CY2018Q4 us-gaap Inventory Gross
InventoryGross
3061700000 USD
CY2017Q4 us-gaap Inventory Gross
InventoryGross
3295500000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
-36400000 USD
CY2017Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
-100500000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
3098100000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
3396000000.0 USD
CY2018Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
1370000000 USD
CY2017Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
1330000000 USD
CY2018 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">Financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest-bearing investments. Wholesale distributors of life-science products account for a substantial portion of our trade receivables; collateral is generally not required. We seek to mitigate the risk associated with this concentration through our ongoing credit-review procedures and insurance. A large portion of our cash is held by a few major financial institutions. We monitor our exposures with these institutions and do not expect any of these institutions to fail to meet their obligations. Major financial institutions represent the largest component of our investments in corporate debt securities. In accordance with documented corporate risk-management policies, we monitor the amount of credit exposure to any one financial institution or corporate issuer. We are exposed to credit-related losses in the event of nonperformance by counterparties to risk-management instruments but do not expect any counterparties to fail to meet their obligations given their high credit ratings.</span></div>
CY2018 us-gaap Average Remaining Maturity Of Foreign Currency Derivatives1
AverageRemainingMaturityOfForeignCurrencyDerivatives1
P12M
CY2018 us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
P30D
CY2018Q4 us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeNetOfTax
2650000000 USD
CY2017Q4 us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeNetOfTax
3700000000 USD
CY2018Q4 us-gaap Long Term Debt Percentage Bearing Variable Interest Rate
LongTermDebtPercentageBearingVariableInterestRate
0.25
CY2018 lly Derivative Instruments Gain Loss Recognized
DerivativeInstrumentsGainLossRecognized
114800000 USD
CY2017 lly Derivative Instruments Gain Loss Recognized
DerivativeInstrumentsGainLossRecognized
112700000 USD
CY2016 lly Derivative Instruments Gain Loss Recognized
DerivativeInstrumentsGainLossRecognized
93800000 USD
CY2018Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-15000000.0 USD
CY2018Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
414700000 USD
CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
199700000 USD
CY2017 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
203100000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
943000000.0 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
86800000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
604800000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
97000000.0 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
154400000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
800000 USD
CY2017Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
184700000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
29000000.0 USD
CY2017Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
47500000 USD
CY2018Q4 lly Debt Securities Availableforsale Unrealized Gain Position
DebtSecuritiesAvailableforsaleUnrealizedGainPosition
84300000 USD
CY2017Q4 lly Debt Securities Availableforsale Unrealized Gain Position
DebtSecuritiesAvailableforsaleUnrealizedGainPosition
1434200000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
858600000 USD
CY2017Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
4692800000 USD
CY2018 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-20100000 USD
CY2016 us-gaap Impairment Of Investments
ImpairmentOfInvestments
53000000.0 USD
CY2018 us-gaap Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Other Percentage Of Nonperforming Assets
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureOtherPercentageOfNonperformingAssets
0.55
CY2018 lly Proceedsfrom Saleof Equityand Availablefor Sale Securities
ProceedsfromSaleofEquityandAvailableforSaleSecurities
5668000000.0 USD
CY2017 lly Proceedsfrom Saleof Equityand Availablefor Sale Securities
ProceedsfromSaleofEquityandAvailableforSaleSecurities
5769300000 USD
CY2016 lly Proceedsfrom Saleof Equityand Availablefor Sale Securities
ProceedsfromSaleofEquityandAvailableforSaleSecurities
3240500000 USD
CY2018 lly Availablefor Sale Securitiesand Equity Securities Fvni Realized Gain
AvailableforSaleSecuritiesandEquitySecuritiesFVNIRealizedGain
11800000 USD
CY2017 lly Availablefor Sale Securitiesand Equity Securities Fvni Realized Gain
AvailableforSaleSecuritiesandEquitySecuritiesFVNIRealizedGain
176000000.0 USD
CY2016 lly Availablefor Sale Securitiesand Equity Securities Fvni Realized Gain
AvailableforSaleSecuritiesandEquitySecuritiesFVNIRealizedGain
30700000 USD
CY2018 lly Availableforsale Securitiesand Equity Securities Fvni Realized Loss
AvailableforsaleSecuritiesandEquitySecuritiesFVNIRealizedLoss
51300000 USD
CY2017 lly Availableforsale Securitiesand Equity Securities Fvni Realized Loss
AvailableforsaleSecuritiesandEquitySecuritiesFVNIRealizedLoss
5800000 USD
CY2016 lly Availableforsale Securitiesand Equity Securities Fvni Realized Loss
AvailableforsaleSecuritiesandEquitySecuritiesFVNIRealizedLoss
14600000 USD
CY2018Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized
696200000 USD
CY2017Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized
723200000 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2166700000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1098700000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1068000000.0 USD
CY2017Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
4645900000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3291500000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1354400000 USD
CY2018 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
46900000 USD
CY2017 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
50000000.0 USD
CY2018 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P10Y
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
361300000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
462200000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
517200000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
145400000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
144000000.0 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
141600000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
133800000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
122600000 USD
CY2018Q4 us-gaap Land
Land
165500000 USD
CY2017Q4 us-gaap Land
Land
167700000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
7116600000 USD
CY2017Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
6826900000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
7792300000 USD
CY2017Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
7684100000 USD
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
1588600000 USD
CY2017Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
1600600000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16663000000.0 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16279300000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8666900000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8394200000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7996100000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7885100000 USD
CY2018 us-gaap Depreciation
Depreciation
797100000 USD
CY2017 us-gaap Depreciation
Depreciation
681700000 USD
CY2016 us-gaap Depreciation
Depreciation
638800000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
175700000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
177400000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
179200000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
130600000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
107900000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
75500000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
64700000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
49900000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Rolling After Year Five
OperatingLeasesFutureMinimumPaymentsDueInRollingAfterYearFive
281000000.0 USD
CY2018Q4 us-gaap Commercial Paper
CommercialPaper
498900000 USD
CY2017Q4 us-gaap Commercial Paper
CommercialPaper
2696800000 USD
CY2018Q4 us-gaap Notes Payable
NotesPayable
9640800000 USD
CY2017Q4 us-gaap Notes Payable
NotesPayable
10756700000 USD
CY2018Q4 us-gaap Other Notes Payable
OtherNotesPayable
10100000 USD
CY2017Q4 us-gaap Other Notes Payable
OtherNotesPayable
13000000.0 USD
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
28400000 USD
CY2017Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
49000000.0 USD
CY2018Q4 lly Long Term Debt Fair Value Adjustment
LongTermDebtFairValueAdjustment
177200000 USD
CY2017Q4 lly Long Term Debt Fair Value Adjustment
LongTermDebtFairValueAdjustment
229000000.0 USD
CY2018Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
10298600000 USD
CY2017Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
13646500000 USD
CY2018Q4 us-gaap Debt Current
DebtCurrent
1102200000 USD
CY2017Q4 us-gaap Debt Current
DebtCurrent
3706500000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
9196400000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
9940000000.0 USD
CY2018Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0236
CY2018Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
5420000000 USD
CY2018Q4 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
25900000 USD
CY2017Q4 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
6000000.0 USD
CY2017Q2 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
2230000000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
604500000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
3500000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
2300000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1439000000.0 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
300000 USD
CY2018Q4 lly Description Of Derivative Activity Volume Percent
DescriptionOfDerivativeActivityVolumePercent
0.25
CY2018Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0313
CY2017Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0265
CY2018 us-gaap Interest Paid Net
InterestPaidNet
223800000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
192700000 USD
CY2016 us-gaap Interest Paid Net
InterestPaidNet
146400000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
253500000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
256300000 USD
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
234900000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
53200000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
64100000 USD
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
82200000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
53300000 shares
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-31900000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-66500000 USD
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
20000000.0 USD
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4150000000 USD
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
359800000 USD
CY2016 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
540100000 USD
CY2016 lly Payments For Repurchase Of Common Stock In Next Twelve Months
PaymentsForRepurchaseOfCommonStockInNextTwelveMonths
60000000.0 USD
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000.0 shares
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q4 us-gaap Common Stock Shares Held In Employee Trust Shares
CommonStockSharesHeldInEmployeeTrustShares
50000000.0 shares
CY2018Q4 us-gaap Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
3010000000.00 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
1910000000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
-313300000 USD
CY2018Q4 lly Tax Cutsand Jobs Actof2017 Deferred Tax Asset Global Intangible Low Taxed Income Provision
TaxCutsandJobsActof2017DeferredTaxAssetGlobalIntangibleLowTaxedIncomeProvision
1740000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
106800000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
47500000 USD
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
397000000.0 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4700000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-5400000 USD
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-134400000 USD
CY2018 lly Tax Cutsand Jobs Act Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsandJobsActMeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
201500000 USD
CY2017 lly Incomplete Accounting Provisional Income Tax Expense Benefit
IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
3247500000 USD
CY2016 lly Incomplete Accounting Provisional Income Tax Expense Benefit
IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
0 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
281100000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3223100000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
282600000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
22500000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
732300000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
410000000.0 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
248700000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-230900000 USD
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-136300000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3400000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
200000 USD
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4900000 USD
CY2018 lly Tax Cutsand Jobs Act Changein Tax Rate Income Tax Expense Benefit Total
TaxCutsandJobsActChangeinTaxRateIncomeTaxExpenseBenefitTotal
-26200000 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
-1333500000 USD
CY2016 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
0 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
248400000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-831900000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
268800000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
529500000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2391200000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
551400000 USD
CY2018Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
2627700000 USD
CY2017Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
441900000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
781600000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
995300000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
359400000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
467500000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
248200000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
471300000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
95300000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
83400000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
68900000 USD
CY2017Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
68900000 USD
CY2018Q4 lly Deferred Tax Asset Fair Value Adjustments
DeferredTaxAssetFairValueAdjustments
40300000 USD
CY2017Q4 lly Deferred Tax Asset Fair Value Adjustments
DeferredTaxAssetFairValueAdjustments
53500000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
11700000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
32100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
680100000 USD
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
524300000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
4913200000 USD
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3138200000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
574800000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
681800000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4338400000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2456400000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
1745300000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
16600000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
681300000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
649500000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
260900000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
247500000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
240100000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
231500000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
86900000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
120700000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
22800000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
41600000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3037300000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1307400000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1301100000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1149000000.0 USD
CY2018 lly Domesticand Puerto Rican Contributionto Incomebefore Income Taxes
DomesticandPuertoRicanContributiontoIncomebeforeIncomeTaxes
0.15
CY2017 lly Domesticand Puerto Rican Contributionto Incomebefore Income Taxes
DomesticandPuertoRicanContributiontoIncomebeforeIncomeTaxes
0.16
CY2016 lly Domesticand Puerto Rican Contributionto Incomebefore Income Taxes
DomesticandPuertoRicanContributiontoIncomebeforeIncomeTaxes
0.63
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
1076700000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
221500000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
686400000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
772800000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
806700000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1146700000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
627100000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
480800000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
357200000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
87400000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
66800000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
57000000.0 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
309900000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
300100000 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
0 USD
CY2018 lly Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActAmount
175300000 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
1914000000.0 USD
CY2016 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
0 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-14000000.0 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-82000000.0 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-181100000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
529500000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2391200000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
551400000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1000800000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
843300000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1057200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
798200000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
133800000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
73400000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
410900000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
93800000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
11000000.0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
115400000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
59300000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
12100000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
33200000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2400000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
171900000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
20500000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
19300000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
110000000.0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
6200000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
10900000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
4300000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2034600000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1000800000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
843300000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1480000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
657100000 USD
CY2010 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2010
CY2012 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2012
CY2010 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2010
CY2012 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2012
CY2010 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2010
CY2012 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2012
CY2010 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2010
CY2012 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2012
CY2013 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2013
CY2015 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2015
CY2013 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2013
CY2014 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2014
CY2015 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2015
CY2018Q4 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
450000000 USD
CY2018Q4 lly Income Tax Payment Anticipated
IncomeTaxPaymentAnticipated
150000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
25100000 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
22800000 USD
CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-63800000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
183900000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
155000000.0 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-645100000 USD
CY2018Q3 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
28000000.0 USD
CY2018 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
-1590000000 USD
CY2017 us-gaap Defined Benefit Plan Curtailments
DefinedBenefitPlanCurtailments
159000000.0 USD
CY2017 us-gaap Defined Benefit Plan Special Termination Benefits
DefinedBenefitPlanSpecialTerminationBenefits
354700000 USD
CY2017 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
2830000000 USD
CY2018Q3 lly Numberof Companies
NumberofCompanies
4 company
CY2018Q3 lly Loss Contingency Numberof Generic Products
LossContingencyNumberofGenericProducts
1 product
CY2016 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-895800000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
11584200000 USD
CY2017Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
12773400000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
8895600000 USD
CY2017Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
9542500000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
12570000000 USD
CY2017Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
13670000000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
132600000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
147000000.0 USD
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
155400000 USD
CY2018 lly Defined Benefit Plan Percentage Of Global Investments In Plan Assets
DefinedBenefitPlanPercentageOfGlobalInvestmentsInPlanAssets
0.80
CY2018 lly Defined Benefit Plan Estimated Future Employer Contributionsin Next Fiscal Year Minimum
DefinedBenefitPlanEstimatedFutureEmployerContributionsinNextFiscalYearMinimum
45000000 USD
CY2016 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-250700000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
114000000.0 USD
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-60500000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
174500000 USD
CY2017 lly Tax Cutsand Jobs Act Reclassificationfrom Aoc Ito Retained Earnings Tax Effect
TaxCutsandJobsActReclassificationfromAOCItoRetainedEarningsTaxEffect
-643600000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-106900000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-190500000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
83600000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
30300000 USD
CY2017 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-402700000 USD
CY2016 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
10600000 USD
CY2018 us-gaap Interest Expense
InterestExpense
242500000 USD
CY2017 us-gaap Interest Expense
InterestExpense
225000000.0 USD
CY2016 us-gaap Interest Expense
InterestExpense
185200000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
159300000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
166400000 USD
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
107900000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
0 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
0 USD
CY2016 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-203900000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
240500000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
249000000.0 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
197100000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-11700000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
111100000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
192900000 USD
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
145600000 USD
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
301500000 USD
CY2016 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
108800000 USD
CY2016 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-203900000 USD
CY2018 lly Numberof Wholesalers
NumberofWholesalers
3 wholesaler
CY2018 us-gaap Revenues
Revenues
21493300000 USD
CY2017 us-gaap Revenues
Revenues
19973800000 USD
CY2016 us-gaap Revenues
Revenues
18312800000 USD
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
8546200000 USD
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
8481000000.0 USD
CY2016Q4 us-gaap Noncurrent Assets
NoncurrentAssets
8167000000.0 USD
CY2018Q4 us-gaap Revenues
Revenues
5637600000 USD
CY2018Q3 us-gaap Revenues
Revenues
5306900000 USD
CY2018Q2 us-gaap Revenues
Revenues
5585000000.0 USD
CY2018Q1 us-gaap Revenues
Revenues
4963800000 USD
CY2018Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1129900000 USD
CY2018Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1152900000 USD
CY2018Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1234300000 USD
CY2018Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1164600000 USD
CY2018Q4 us-gaap Operating Expenses
OperatingExpenses
3085500000 USD
CY2018Q3 us-gaap Operating Expenses
OperatingExpenses
2738100000 USD
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
2756600000 USD
CY2018Q1 us-gaap Operating Expenses
OperatingExpenses
2446200000 USD
CY2018Q4 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
329400000 USD
CY2018Q3 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
30000000.0 USD
CY2018Q2 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
1624500000 USD
CY2018Q1 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
0 USD
CY2018Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
192700000 USD
CY2018Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
42900000 USD
CY2018Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
-25500000 USD
CY2018Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
56800000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
931600000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1341100000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
41700000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1365700000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-189800000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
247500000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
273300000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
198500000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1121400000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1093600000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-231600000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1167200000 USD
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3700000 USD
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
55900000 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-28300000 USD
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
50200000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
1125100000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
1149500000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
-259900000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
1217400000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.11
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.07
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.22
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.11
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.11
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.25
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.16
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.10
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.07
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.22
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.11
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.10
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.25
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2018Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.5625
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.5625
CY2018Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.5625
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.5625
CY2017Q4 us-gaap Revenues
Revenues
5406400000 USD
CY2017Q3 us-gaap Revenues
Revenues
4961000000.0 USD
CY2017Q2 us-gaap Revenues
Revenues
5091600000 USD
CY2017Q1 us-gaap Revenues
Revenues
4514900000 USD
CY2017Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1186400000 USD
CY2017Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1163500000 USD
CY2017Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1140100000 USD
CY2017Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
957700000 USD
CY2017Q4 us-gaap Operating Expenses
OperatingExpenses
3054000000.0 USD
CY2017Q3 us-gaap Operating Expenses
OperatingExpenses
2678200000 USD
CY2017Q2 us-gaap Operating Expenses
OperatingExpenses
2763800000 USD
CY2017Q1 us-gaap Operating Expenses
OperatingExpenses
2582500000 USD
CY2017Q4 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
50000000.0 USD
CY2017Q3 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
205000000.0 USD
CY2017Q2 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
0 USD
CY2017Q1 lly Acquired In Process Research And Development
AcquiredInProcessResearchAndDevelopment
857600000 USD
CY2017Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
830700000 USD
CY2017Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
389200000 USD
CY2017Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
300000 USD
CY2017Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
111400000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
397000000.0 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
573100000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1249400000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
85200000 USD
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1947500000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29000000.0 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
244300000 USD
CY2017Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
170300000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1550500000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
544100000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1005100000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-85100000 USD
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-106400000 USD
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
11500000 USD
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2900000 USD
CY2017Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-25700000 USD
CY2017Q4 us-gaap Profit Loss
ProfitLoss
-1656900000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
555600000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
1008000000.0 USD
CY2017Q1 us-gaap Profit Loss
ProfitLoss
-110800000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.48
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.52
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.96
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.08
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.10
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2017Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.58
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.10
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.48
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.95
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.08
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.10
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2017Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.58
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
CY2017Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.52
CY2017Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.52
CY2017Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.52
CY2017Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.52
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
81400000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-117700000 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
12700000 USD
CY2018 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
500000000 USD
CY2017 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
300000000 USD
CY2016 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
300000000 USD
CY2018 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-130000000 USD
CY2017 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-960000000 USD
CY2016 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-180000000 USD

Files In Submission

Name View Source Status
0000059478-19-000274-index-headers.html Edgar Link pending
0000059478-19-000274-index.html Edgar Link pending
0000059478-19-000274.txt Edgar Link pending
0000059478-19-000274-xbrl.zip Edgar Link pending
a20198-kfor201810xkrec.htm Edgar Link pending
a20198-kfor201810xkrec_htm.xml Edgar Link completed
ex-231xeyconsent.htm Edgar Link pending
ex-991xllyx20181231x10.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
g266023g32y59a012015a17.jpg Edgar Link pending
lly-20191024.xsd Edgar Link pending
lly-20191024_cal.xml Edgar Link unprocessable
lly-20191024_def.xml Edgar Link unprocessable
lly-20191024_lab.xml Edgar Link unprocessable
lly-20191024_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending