BRISTOL MYERS SQUIBB CO

10-K · 2013-02-15T00:00:00Z · 0001193125-13-06167895 tables

Uncategorized (95)

ACQUISITIONS
010401 - Disclosure - ACQUISITIONS
R10.htm
OTHER (INCOME)/EXPENSE
010501 - Disclosure - OTHER (INCOME)/EXPENSE
R11.htm
RESTRUCTURING
010601 - Disclosure - RESTRUCTURING
R12.htm
INCOME TAXES
010701 - Disclosure - INCOME TAXES
R13.htm
EARNINGS PER SHARE
010801 - Disclosure - EARNINGS PER SHARE
R14.htm
FINANCIAL INSTRUMENTS
010901 - Disclosure - FINANCIAL INSTRUMENTS
R15.htm
RECEIVABLES
011001 - Disclosure - RECEIVABLES
R16.htm
INVENTORIES
011101 - Disclosure - INVENTORIES
R17.htm
PROPERTY, PLANT AND EQUIPMENT
011201 - Disclosure - PROPERTY, PLANT AND EQUIPMENT
R18.htm
GOODWILL AND OTHER INTANGIBLE ASSETS
011301 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS
R19.htm
Document and Entity Information
000090 - Document - Document and Entity Information
R1.htm
ACCRUED EXPENSES
011401 - Disclosure - ACCRUED EXPENSES
R20.htm
SALES REBATE AND RETURN ACCRUALS
011501 - Disclosure - SALES REBATE AND RETURN ACCRUALS
R21.htm
DEFERRED INCOME
011601 - Disclosure - DEFERRED INCOME
R22.htm
EQUITY
011701 - Disclosure - EQUITY
R23.htm
PENSION AND POSTRETIREMENT BENEFIT PLANS
011801 - Disclosure - PENSION AND POSTRETIREMENT BENEFIT PLANS
R24.htm
EMPLOYEE STOCK BENEFIT PLANS
011901 - Disclosure - EMPLOYEE STOCK BENEFIT PLANS
R25.htm
LEASES
012001 - Disclosure - LEASES
R26.htm
LEGAL PROCEEDINGS AND CONTINGENCIES
012101 - Disclosure - LEGAL PROCEEDINGS AND CONTINGENCIES
R27.htm
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
012201 - Disclosure - SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
R28.htm
SUBSEQUENT EVENTS
012301 - Disclosure - SUBSEQUENT EVENTS
R29.htm
CONSOLIDATED STATEMENTS OF EARNINGS
000100 - Statement - CONSOLIDATED STATEMENTS OF EARNINGS
R2.htm
ACCOUNTING POLICIES (Policies)
020101 - Disclosure - ACCOUNTING POLICIES (Policies)
R30.htm
BUSINESS SEGMENT INFORMATION (Tables)
030203 - Disclosure - BUSINESS SEGMENT INFORMATION (Tables)
R31.htm
ALLIANCES AND COLLABORATIONS (Tables)
030303 - Disclosure - ALLIANCES AND COLLABORATIONS (Tables)
R32.htm
ACQUISITIONS (Tables)
030403 - Disclosure - ACQUISITIONS (Tables)
R33.htm
OTHER (INCOME)/EXPENSE (Tables)
030603 - Disclosure - OTHER (INCOME)/EXPENSE (Tables)
R34.htm
RESTRUCTURING (Tables)
030603 - Disclosure - RESTRUCTURING (Tables)
R35.htm
INCOME TAXES (Tables)
030703 - Disclosure - INCOME TAXES (Tables)
R36.htm
EARNINGS PER SHARE (Tables)
030803 - Disclosure - EARNINGS PER SHARE (Tables)
R37.htm
FINANCIAL INSTRUMENTS (Tables)
030903 - Disclosure - FINANCIAL INSTRUMENTS (Tables)
R38.htm
RECEIVABLES (Tables)
031003 - Disclosure - RECEIVABLES (Tables)
R39.htm
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
000200 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
R3.htm
INVENTORIES (Tables)
031103 - Disclosure - INVENTORIES (Tables)
R40.htm
PROPERTY, PLANT AND EQUIPMENT (Tables)
031203 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Tables)
R41.htm
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
031303 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
R42.htm
ACCRUED EXPENSES (Tables)
031403 - Disclosure - ACCRUED EXPENSES (Tables)
R43.htm
SALES REBATES AND RETURN ACCRUALS (Tables)
031503 - Disclosure - SALES REBATES AND RETURN ACCRUALS (Tables)
R44.htm
DEFERRED INCOME (Tables)
031603 - Disclosure - DEFERRED INCOME (Tables)
R45.htm
EQUITY (Tables)
031703 - Disclosure - EQUITY (Tables)
R46.htm
PENSION AND POSTRETIREMENT BENEFIT PLANS (Tables)
031803 - Disclosure - PENSION AND POSTRETIREMENT BENEFIT PLANS (Tables)
R47.htm
EMPLOYEE STOCK BENEFIT PLANS (Tables)
031903 - Disclosure - EMPLOYEE STOCK BENEFIT PLANS (Tables)
R48.htm
LEASES (Tables)
032003 - Disclosure - LEASES (Tables)
R49.htm
CONSOLIDATED BALANCE SHEETS
000300 - Statement - CONSOLIDATED BALANCE SHEETS
R4.htm
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
032203 - Disclosure - SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
R50.htm
ACCOUNTING POLICIES (Details)
040101 - Disclosure - ACCOUNTING POLICIES (Details)
R51.htm
BUSINESS SEGMENT INFORMATION (Major Customers) (Details)
040201 - Disclosure - BUSINESS SEGMENT INFORMATION (Major Customers) (Details)
R52.htm
BUSINESS SEGMENT INFORMATION (Geographic Information) (Details)
040202 - Disclosure - BUSINESS SEGMENT INFORMATION (Geographic Information) (Details)
R53.htm
BUSINESS SEGMENT INFORMATION (Net Sales of Key Products) (Details)
040203 - Disclosure - BUSINESS SEGMENT INFORMATION (Net Sales of Key Products) (Details)
R54.htm
ALLIANCES AND COLLABORATIONS (Sanofi) (Details)
040301 - Disclosure - ALLIANCES AND COLLABORATIONS (Sanofi) (Details)
R55.htm
ALLIANCES AND COLLABORATIONS (Otsuka) (Details)
040302 - Disclosure - ALLIANCES AND COLLABORATIONS (Otsuka) (Details)
R56.htm
ALLIANCES AND COLLABORATIONS (Lilly) (Details)
040303 - Disclosure - ALLIANCES AND COLLABORATIONS (Lilly) (Details)
R57.htm
ALLIANCES AND COLLABORATIONS (Gilead) (Details)
040304 - Disclosure - ALLIANCES AND COLLABORATIONS (Gilead) (Details)
R58.htm
ALLIANCES AND COLLABORATIONS (AstraZeneca) (Details)
040305 - Disclosure - ALLIANCES AND COLLABORATIONS (AstraZeneca) (Details)
R59.htm
CONSOLIDATED BALANCE SHEETS (Parenthetical)
000310 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
R5.htm
ALLIANCES AND COLLABORATIONS (Pfizer) (Details)
040306 - Disclosure - ALLIANCES AND COLLABORATIONS (Pfizer) (Details)
R60.htm
ALLIANCES AND COLLABORATIONS (Valeant) (Details)
040307 - Disclosure - ALLIANCES AND COLLABORATIONS (Valeant) (Details)
R61.htm
ACQUISITIONS (Details)
040401 - Disclosure - ACQUISITIONS (Details)
R62.htm
OTHER (INCOME)/EXPENSE (Details)
040501 - Disclosure - OTHER (INCOME)/EXPENSE (Details)
R63.htm
RESTRUCTURING (Details)
040601 - Disclosure - RESTRUCTURING (Details)
R64.htm
INCOME TAXES (Provision for Income Taxes) (Details)
040701 - Disclosure - INCOME TAXES (Provision for Income Taxes) (Details)
R65.htm
INCOME TAXES (Effective Tax Rate Reconciliation) (Details)
040702 - Disclosure - INCOME TAXES (Effective Tax Rate Reconciliation) (Details)
R66.htm
INCOME TAXES (Deferred Taxes and Valuation Allowance) (Details)
040703 - Disclosure - INCOME TAXES (Deferred Taxes and Valuation Allowance) (Details)
R67.htm
INCOME TAXES (Unrecognized Tax Benefits) (Details)
040704 - Disclosure - INCOME TAXES (Unrecognized Tax Benefits) (Details)
R68.htm
EARNINGS PER SHARE (Details)
040801 - Disclosure - EARNINGS PER SHARE (Details)
R69.htm
CONSOLIDATED STATEMENTS OF CASH FLOWS
000400 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
R6.htm
FINANCIAL INSTRUMENTS (Marketable Securities) (Details)
040901 - Disclosure - FINANCIAL INSTRUMENTS (Marketable Securities) (Details)
R70.htm
FINANCIAL INSTRUMENTS (Derivatives and Hedging) (Details)
040902 - Disclosure - FINANCIAL INSTRUMENTS (Derivatives and Hedging) (Details)
R71.htm
FINANCIAL INSTRUMENTS (Debt Obligations) (Details)
040903 - Disclosure - FINANCIAL INSTRUMENTS (Debt Obligations) (Details)
R72.htm
RECEIVABLES (Details)
041001 - Disclosure - RECEIVABLES (Details)
R73.htm
INVENTORIES (Details)
041101 - Disclosure - INVENTORIES (Details)
R74.htm
PROPERTY, PLANT AND EQUIPMENT (Details)
041201 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details)
R75.htm
GOODWILL AND OTHER INTANGIBLE ASSETS (Details)
041301 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Details)
R76.htm
ACCRUED EXPENSES (Details)
041401 - Disclosure - ACCRUED EXPENSES (Details)
R77.htm
SALES REBATES AND RETURN ACCRUALS (Details)
041501 - Disclosure - SALES REBATES AND RETURN ACCRUALS (Details)
R78.htm
DEFERRED INCOME (Details)
041601 - Disclosure - DEFERRED INCOME (Details)
R79.htm
ACCOUNTING POLICIES
010101 - Disclosure - ACCOUNTING POLICIES
R7.htm
EQUITY (Changes in Equity) (Details)
041701 - Disclosure - EQUITY (Changes in Equity) (Details)
R80.htm
EQUITY (Accumulated balances related to each component of other comprehensive income/(loss)) (Details)
041702 - Disclosure - EQUITY (Accumulated balances related to each component of other comprehensive income/(loss)) (Details)
R81.htm
PENSION AND POSTRETIREMENT BENEFIT PLANS (Net Periodic Benefit Cost) (Details)
041801 - Disclosure - PENSION AND POSTRETIREMENT BENEFIT PLANS (Net Periodic Benefit Cost) (Details)
R82.htm
PENSION AND POSTRETIREMENT BENEFIT PLANS (Changes in Defined Benefit and Postretirement Benefit Plan Assets and Obligations) (Details)
041802 - Disclosure - PENSION AND POSTRETIREMENT BENEFIT PLANS (Changes in Defined Benefit and Postretirement Benefit Plan Assets and Obligations) (Details)
R83.htm
PENSION AND POSTRETIREMENT BENEFIT PLANS (Actuarial Assumptions) (Details)
041803 - Disclosure - PENSION AND POSTRETIREMENT BENEFIT PLANS (Actuarial Assumptions) (Details)
R84.htm
PENSION AND POSTRETIREMENT BENEFIT PLANS (Fair Value Disclosures) (Details)
041804 - Disclosure - PENSION AND POSTRETIREMENT BENEFIT PLANS (Fair Value Disclosures) (Details)
R85.htm
PENSION AND POSTRETIREMENT BENEFIT PLANS (Estimated Future Benefit Payments) (Details)
041805 - Disclosure - PENSION AND POSTRETIREMENT BENEFIT PLANS (Estimated Future Benefit Payments) (Details)
R86.htm
EMPLOYEE STOCK BENEFIT PLANS (Stock Based Compensation Expense) (Details)
041901 - Disclosure - EMPLOYEE STOCK BENEFIT PLANS (Stock Based Compensation Expense) (Details)
R87.htm
EMPLOYEE STOCK BENEFIT PLANS (Stock Based Compensation Activity) (Details)
041902 - Disclosure - EMPLOYEE STOCK BENEFIT PLANS (Stock Based Compensation Activity) (Details)
R88.htm
EMPLOYEE STOCK BENEFIT PLANS (Additional Information) (Details)
041903 - Disclosure - EMPLOYEE STOCK BENEFIT PLANS (Additional Information) (Details)
R89.htm
BUSINESS SEGMENT INFORMATION
010201 - Disclosure - BUSINESS SEGMENT INFORMATION
R8.htm
EMPLOYEE STOCK BENEFIT PLANS (Outstanding and Exercisable Options) (Details)
041904 - Disclosure - EMPLOYEE STOCK BENEFIT PLANS (Outstanding and Exercisable Options) (Details)
R90.htm
EMPLOYEE STOCK BENEFIT PLANS (Fair Value Assumptions) (Details)
041905 - Disclosure - EMPLOYEE STOCK BENEFIT PLANS (Fair Value Assumptions) (Details)
R91.htm
LEASES (Details)
042001 - Disclosure - LEASES (Details)
R92.htm
LEGAL PROCEEDINGS AND CONTINGENCIES (Details)
042101 - Disclosure - LEGAL PROCEEDINGS AND CONTINGENCIES (Details)
R93.htm
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Details)
042201 - Disclosure - SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Details)
R94.htm
SUBSEQUENT EVENTS (Details)
042301 - Disclosure - SUBSEQUENT EVENTS (Details)
R95.htm
ALLIANCES AND COLLABORATIONS
010301 - Disclosure - ALLIANCES AND COLLABORATIONS
R9.htm