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2.2.0.25falsefalse30103 - Disclosure - Summary of Significant Accounting Policies (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0000059478duration2010-01-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit15Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0lly_SignificantAccountingPoliciesAbstractllyfalsenadurationSignificant Accounting Policies [Abstract]falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSignificant Accounting Policies [Abstract]falsefalseSignificant Accounting Policies [Abstract]3false0us-gaap_InventoryDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312">  </td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144"> 2010</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144"> 2009</td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> Finished products </td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144"> $   800.8</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144"> $   938.3</td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> Work in process </td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144">   1,714.2</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144">   1,830.1</td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> Raw materials and supplies </td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144">      220.8</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144">      227.8</td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312">  </td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144">   2,735.8</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144">   2,996.2</td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> Reduction to LIFO cost </td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144">     (218.1)</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144">    (146.3)</td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> Inventories</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="144"> $2,517.7</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="144"> $2,849.9</td></tr></table> </div>  2010 2009 Finished products $   800.8 $   938.3 Work in process   1,714.2   1,830.1 Raw materials andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element represents the complete disclosure related to inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a, b, c -Article 5 falsefalseInventory Disclosure [Text Block]4false0us-gaap_PropertyPlantAndEquipmentDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336">  </td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134"> 2010</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134"> 2009</td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> Land </td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> $    207.8</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> $    216.8</td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> Buildings </td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134">    6,029.3</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134">    6,121.9</td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> Equipment </td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134">    7,355.7</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134">    7,813.0</td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> Construction in progress </td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134">       893.8</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134">       948.3</td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336">  </td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> 14,486.6</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134">  15,100.0</td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> Less accumulated depreciation </td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134"> (6,545.9)</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134">  (6,902.6)</td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> Property and equipment, net</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="134"> $7,940.7</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="134"> $8,197.4</td></tr></table> </div>  2010 2009 Land $    207.8 $    216.8 BuildingsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This element may be used as a single block of text to include the entire PPE disclosure, including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 falsefalseProperty, Plant and Equipment Disclosure [Text Block]5false0lly_CompositionOfTotalRevenueTextBlockllyfalsenadurationDefinition: Composition of total revenue recognized from all transactions, includgin collaboration activity.falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00<div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="675" border="0"> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 290.4pt; padding-top: 0in;" valign="top" width="387">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> 2010</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> 2009</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> 2008</td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 290.4pt; padding-top: 0in;" valign="top" width="387">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96">  </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96">  </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 290.4pt; padding-top: 0in;" valign="top" width="387"> Net product sales </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> $22,442.2</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> $21,171.5</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> $19,925.8</td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 290.4pt; padding-top: 0in;" valign="top" width="387"> Collaboration and other revenue (Note 4) </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> 633.8</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> 664.5</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> 446.1</td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 290.4pt; padding-top: 0in;" valign="top" width="387"> Total revenue </td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> $23,076.0</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> $21,836.0</td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> $20,371.9</td></tr></table> </div>  2010 2009 2008         Net product sales $22,442.2 $21,171.5 $19,925.8 Collaboration and other revenuefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDefinition: Composition of total revenue recognized from all transactions, includgin collaboration activity.No authoritative reference available.falsefalseComposition of Total Revenue [Text Block]14Summary of Significant Accounting Policies (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue