2.2.0.25truefalse30303 - Disclosure - Aquisitions (Tables)truefalsefalse1falsefalsefalsefalse10/1/2008 - 12/31/2008 Duration_10_1_2008_To_12_31_20084http://www.sec.gov/CIK0000059478duration2008-10-01T00:00:002008-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli02false0us-gaap_BusinessAcquisitionProFormaInformationTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> <table class="MsoNormalTable" style="font-size: 10pt; margin-left: 41.75pt; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">2008</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Revenue </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$20,732.2</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Net income<sup>1</sup> </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">2,356.2</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Earnings per share:</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Basic and diluted </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.15</p></td></tr></table> </div>falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringPro Forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. This element may be used as a single block of text to encapsulate all disclosures regarding the pro forma results of the combined entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 falsefalse3false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.lilly.com/role/disclosureaquisitionstables1falsefalsefalse00falsefalsefalsefalsefalse2falsefalseUSDtruefalse{us-gaap_BusinessAcquisitionAxis} : ImClone Systems, Inc. [Member] 10/1/2008 - 12/31/2008 USD ($) $Duration_10_1_2008_To_12_31_20082http://www.sec.gov/CIK0000059478duration2008-10-01T00:00:002008-12-31T00:00:00falsefalseImClone Systems, Inc. [Member]us-gaap_BusinessAcquisitionAxisxbrldihttp://xbrl.org/2006/xbrldilly_ImcloneSystemsIncMemberus-gaap_BusinessAcquisitionAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse4false0us-gaap_BusinessCombinationDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> <table class="MsoNormalTable" style="font-size: 10pt; margin-left: 5.4pt; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">Fair Value</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">at November 24, 2008</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Cash and short-term investments </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 982.9</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Inventories </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;136.2</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Developed product technology (Erbitux)<sup>1</sup> </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;1,057.9</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Goodwill </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; 425.9</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Property and equipment </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; 338.9</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Debt assumed </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; (600.0)</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred taxes </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; (311.5)</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred income </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; (127.7)</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Other assets and liabilities &#8209; net </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; (92.6)</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Acquired in-process research and development </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; 4,690.0</p></td></tr> <tr style="height: 3.5pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 3.5pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; Total purchase price </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 3.5pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$6,500.0</p></td></tr></table> </div>falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription of a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. This element may be used as a single block of text to encapsulate the entire disclosure (including data and tables) regarding business combinations, including leverage buyout transactions (as applicable).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51, 52 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 88-16 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 67-73 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F falsefalse13Aquisitions (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue