ELI LILLY & Co

10-K · 2014-02-19T00:00:00Z · 0000059478-14-00007869 tables

Uncategorized (69)

Acquisitions
2105100 - Disclosure - Acquisitions
R10.htm
Collaborations
2106100 - Disclosure - Collaborations
R11.htm
Asset Impairments, Restructuring, and Other Special Charges
2107100 - Disclosure - Asset Impairments, Restructuring, and Other Special Charges
R12.htm
Inventories (Notes)
2108100 - Disclosure - Inventories (Notes)
R13.htm
Financial Instruments
2109100 - Disclosure - Financial Instruments
R14.htm
Goodwill and Other Intangibles
2110100 - Disclosure - Goodwill and Other Intangibles
R15.htm
Property and Equipment (Notes)
2111100 - Disclosure - Property and Equipment (Notes)
R16.htm
Borrowings
2112100 - Disclosure - Borrowings
R17.htm
Stock-Based Compensation
2116100 - Disclosure - Stock-Based Compensation
R18.htm
Shareholders' Equity
2117100 - Disclosure - Shareholders' Equity
R19.htm
Document and Entity Information
0001000 - Document - Document and Entity Information
R1.htm
Earnings Per Share
2118100 - Disclosure - Earnings Per Share
R20.htm
Income Taxes
2119100 - Disclosure - Income Taxes
R21.htm
Retirement Benefits
2120100 - Disclosure - Retirement Benefits
R22.htm
Contingencies
2121100 - Disclosure - Contingencies
R23.htm
Other Comprehensive Income (Loss)
2122100 - Disclosure - Other Comprehensive Income (Loss)
R24.htm
Other-Net, Expense (Income)
2123100 - Disclosure - Other-Net, Expense (Income)
R25.htm
Segment Information
2124100 - Schedule - Segment Information
R26.htm
Selected Quarterly Data (Notes)
2125100 - Disclosure - Selected Quarterly Data (Notes)
R27.htm
Summary of Significant Accounting Policies (Policies)
2201201 - Disclosure - Summary of Significant Accounting Policies (Policies)
R28.htm
Financial Instruments (Policies)
2209201 - Disclosure - Financial Instruments (Policies)
R29.htm
Consolidated Statements of Operations
1001000 - Statement - Consolidated Statements of Operations
R2.htm
Summary of Significant Accounting Policies (Tables)
2301302 - Disclosure - Summary of Significant Accounting Policies (Tables)
R30.htm
Collaborations (Tables)
2306301 - Disclosure - Collaborations (Tables)
R31.htm
Asset Impairments, Restructuring, and Other Special Charges (Tables)
2307301 - Disclosure - Asset Impairments, Restructuring, and Other Special Charges (Tables)
R32.htm
Inventories (Tables)
2308301 - Disclosure - Inventories (Tables)
R33.htm
Financial Instruments (Tables)
2309302 - Disclosure - Financial Instruments (Tables)
R34.htm
Goodwill and Other Intangibles (Tables)
2310301 - Disclosure - Goodwill and Other Intangibles (Tables)
R35.htm
Property and Equipment (Tables)
2311301 - Disclosure - Property and Equipment (Tables)
R36.htm
Borrowings (Tables)
2312301 - Disclosure - Borrowings (Tables)
R37.htm
Stock-Based Compensation (Tables)
2316301 - Disclosure - Stock-Based Compensation (Tables)
R38.htm
Earnings (Loss) Per Share (Tables)
2318301 - Disclosure - Earnings (Loss) Per Share (Tables)
R39.htm
Consolidated Statements of Comprehensive Income (Loss)
1002000 - Statement - Consolidated Statements of Comprehensive Income (Loss)
R3.htm
Income Taxes (Tables)
2319301 - Disclosure - Income Taxes (Tables)
R40.htm
Retirement Benefits (Tables)
2320301 - Disclosure - Retirement Benefits (Tables)
R41.htm
Other Comprehensive Income (Loss) (Tables)
2322301 - Disclosure - Other Comprehensive Income (Loss) (Tables)
R42.htm
Other - Net, Expense (Income) (Tables)
2323301 - Disclosure - Other - Net, Expense (Income) (Tables)
R43.htm
Segment Information Segment Information (Tables)
2324301 - Schedule - Segment Information Segment Information (Tables)
R44.htm
Selected Quarterly Data (Tables)
2325301 - Disclosure - Selected Quarterly Data (Tables)
R45.htm
Summary of Significant Accounting Policies (Details)
2401403 - Disclosure - Summary of Significant Accounting Policies (Details)
R46.htm
Acquisitions (Details)
2405401 - Disclosure - Acquisitions (Details)
R47.htm
Collaborations (Details)
2406402 - Disclosure - Collaborations (Details)
R48.htm
Asset Impairments, Restructuring, and Other Special Charges (Details)
2407402 - Disclosure - Asset Impairments, Restructuring, and Other Special Charges (Details)
R49.htm
Consolidated Balance Sheets
1003000 - Statement - Consolidated Balance Sheets
R4.htm
Inventories (Details)
2408402 - Disclosure - Inventories (Details)
R50.htm
Financial Instruments (Details)
2409403 - Disclosure - Financial Instruments (Details)
R51.htm
Goodwill and Other Intangibles (Details)
2410402 - Disclosure - Goodwill and Other Intangibles (Details)
R52.htm
Property and Equipment (Details)
2411402 - Disclosure - Property and Equipment (Details)
R53.htm
Borrowings (Details)
2412402 - Disclosure - Borrowings (Details)
R54.htm
Stock-Based Compensation (Details)
2416402 - Disclosure - Stock-Based Compensation (Details)
R55.htm
Shareholders' Equity (Details)
2417402 - Disclosure - Shareholders' Equity (Details)
R56.htm
Earnings (Loss) Per Share (Details)
2418402 - Disclosure - Earnings (Loss) Per Share (Details)
R57.htm
Income Taxes (Composition and Deferreds) (Details)
2419402 - Disclosure - Income Taxes (Composition and Deferreds) (Details)
R58.htm
Income Taxes (Income Tax Expense and Unrecognized Tax Benefits) (Details)
2419403 - Disclosure - Income Taxes (Income Tax Expense and Unrecognized Tax Benefits) (Details)
R59.htm
Consolidated Balance Sheets (Parenthetical)
1003501 - Statement - Consolidated Balance Sheets (Parenthetical)
R5.htm
Retirement Benefits (Schedule of Benefit Obligations and Plan Assets) (Details)
2420402 - Disclosure - Retirement Benefits (Schedule of Benefit Obligations and Plan Assets) (Details)
R60.htm
Retirement Benefits (Schedule of Components in Consolidated Balance Sheets) (Details)
2420403 - Disclosure - Retirement Benefits (Schedule of Components in Consolidated Balance Sheets) (Details)
R61.htm
Retirement Benefits (Schedule of Weighted Average Assumptions) (Details)
2420404 - Disclosure - Retirement Benefits (Schedule of Weighted Average Assumptions) (Details)
R62.htm
Retirement Benefits (Schedule of Expected Benefit Payments, Contributions and Expense) (Details)
2420405 - Disclosure - Retirement Benefits (Schedule of Expected Benefit Payments, Contributions and Expense) (Details)
R63.htm
Retirement Benefits (Fair Value Disclosures) (Details)
2420406 - Disclosure - Retirement Benefits (Fair Value Disclosures) (Details)
R64.htm
Contingencies (Details)
2421401 - Disclosure - Contingencies (Details)
R65.htm
Other Comprehensive Income (Loss) (Details)
2422402 - Disclosure - Other Comprehensive Income (Loss) (Details)
R66.htm
Other - Net, Expense (Income) (Details)
2423402 - Disclosure - Other - Net, Expense (Income) (Details)
R67.htm
Segment Information Segment Information (Details)
2424402 - Schedule - Segment Information Segment Information (Details)
R68.htm
Selected Quarterly Data (Details)
2425402 - Disclosure - Selected Quarterly Data (Details)
R69.htm
Consolidated Statements of Shareholders' Equity Statement
1004000 - Statement - Consolidated Statements of Shareholders' Equity Statement
R6.htm
Consolidated Statements of Cash Flows
1005000 - Statement - Consolidated Statements of Cash Flows
R7.htm
Summary of Significant Accounting Policies
2101100 - Disclosure - Summary of Significant Accounting Policies
R8.htm
Implementation of New Financial Accounting Pronouncements
2104100 - Disclosure - Implementation of New Financial Accounting Pronouncements
R9.htm