v2.4.1.9
Segment Information Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
 
 
 
 
2014
 
2013
 
2012
Segment revenue—to unaffiliated customers:
 
 
 
 
 
 
Human pharmaceutical products:
 
 
 
 
 
 
 
 
 
 
 
 
 
Endocrinology:
 
 
 
 
 
 
Humalog®
 
$
2,785.2

 
$
2,611.2

 
$
2,395.5

Humulin®
 
1,400.1

 
1,315.8

 
1,239.1

Forteo®
 
1,322.0

 
1,244.9

 
1,151.0

Evista
 
419.8

 
1,050.4

 
1,010.1

Trajenta
 
328.8

 
249.2

 
88.6

Other Endocrinology
 
683.1

 
832.9

 
926.6

Total Endocrinology
 
6,939.0

 
7,304.4

 
6,810.9

 
 
 
 
 
 
 
Neuroscience:
 
 
 
 
 
 
Cymbalta
 
1,614.7

 
5,084.4

 
4,994.1

Zyprexa®
 
1,037.3

 
1,194.8

 
1,701.4

Strattera®
 
738.5

 
709.2

 
621.4

Other Neuroscience
 
206.0

 
227.8

 
258.2

Total Neuroscience
 
3,596.5

 
7,216.2

 
7,575.1

 
 
 
 
 
 
 
 
 
 
 
2014
 
2013
 
2012
Oncology:
 
 
 
 
 
 
Alimta
 
2,792.0

 
2,703.0

 
2,594.3

Erbitux
 
373.3

 
373.7

 
397.0

Other Oncology
 
227.7

 
191.8

 
290.3

Total Oncology
 
3,393.0

 
3,268.5

 
3,281.6

 
 
 
 
 
 
 
Cardiovascular:
 
 
 
 
 
 
Cialis®
 
2,291.0

 
2,159.4

 
1,926.8

Effient
 
522.2

 
508.7

 
457.2

Other Cardiovascular
 
240.3

 
255.1

 
248.5

Total Cardiovascular
 
3,053.5

 
2,923.2

 
2,632.5

 
 
 
 
 
 
 
Other pharmaceuticals
 
287.0

 
249.3

 
266.8

Total human pharmaceutical products
 
17,269.0

 
20,961.6

 
20,566.9

Animal health
 
2,346.6

 
2,151.5

 
2,036.5

Total segment revenue
 
$
19,615.6

 
$
23,113.1

 
$
22,603.4

 
 
 
 
 
 
 
Segment profits(1):
 
 
 
 
 
 
Human pharmaceutical products
 
$
3,132.0

 
$
5,015.0

 
$
4,393.4

Animal health
 
564.2

 
556.6

 
508.1

Total segment profits
 
$
3,696.2

 
$
5,571.6

 
$
4,901.5

 
 
 
 
 
 
 
Reconciliation of total segment profits to consolidated income before taxes:
 
 
 
 
 
 
Segment profits
 
$
3,696.2

 
$
5,571.6

 
$
4,901.5

Other profits (losses):
 
 
 
 
 
 
Income related to termination of the exenatide collaboration with Amylin Pharmaceuticals, Inc. (Note 4)
 

 
495.4

 
787.8

Income related to transfer of linagliptin and empagliflozin rights in certain countries to Boehringer Ingelheim (Note 4)
 
92.0

 

 

Acquired in-process research and development (Notes 3 and 4)
 
(200.2
)
 
(57.1
)
 

Asset impairment, restructuring, and other special charges (Note 5)
 
(468.7
)
 
(120.6
)
 
(281.1
)
U.S. Branded Prescription Drug Fee
 
(119.0
)
 

 

Total consolidated income before taxes
 
$
3,000.3

 
$
5,889.3

 
$
5,408.2


1
Human pharmaceutical products segment profit includes total depreciation and amortization expense of $1.27 billion, $1.35 billion, and $1.37 billion for the years ended December 31, 2014, 2013, and 2012, respectively. Animal health segment profit includes total depreciation and amortization expense of $111.5 million, $99.4 million, and $91.1 million for the years ended December 31, 2014, 2013, and 2012, respectively.
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
 
 
 
 
2014
 
2013
 
2012
Geographic Information
 
 
 
 
 
 
Revenue—to unaffiliated customers(1):
 
 
 
 
 
 
United States
 
$
9,134.1

 
$
12,889.7

 
$
12,313.1

Europe
 
4,506.7

 
4,338.4

 
4,259.7

Japan
 
2,027.1

 
2,063.8

 
2,246.2

Other foreign countries
 
3,947.7

 
3,821.2

 
3,784.4

Revenue
 
$
19,615.6

 
$
23,113.1

 
$
22,603.4

 
 
 
 
 
 
 
Long-lived assets(2):
 
 
 
 
 
 
United States
 
$
4,566.2

 
$
4,649.6

 
$
5,064.7

Europe
 
2,401.5

 
2,469.7

 
2,281.1

Japan
 
80.4

 
81.1

 
101.5

Other foreign countries
 
1,499.1

 
1,540.9

 
1,543.2

Long-lived assets
 
$
8,547.2

 
$
8,741.3

 
$
8,990.5


1
Revenue is attributed to the countries based on the location of the customer.
2
Long-lived assets consist of property and equipment and certain sundry assets.