beatandraise : SEC Filings Research with AI

beatandraise.com

2.2.0.25truefalse30403 - Disclosure - Collaborations (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$2false0lly_CompositionOfTotalRevenueTextBlockllyfalsenadurationDefinition: Composition of total revenue recognized from all transactions, includgin collaboration activity.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<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"> $20,371.9</td></tr></table> </div>falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDefinition: Composition of total revenue recognized from all transactions, includgin collaboration activity.No authoritative reference available.falsefalseComposition of Total Revenue [Text Block]3false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.lilly.com/role/disclosurecollaborationstables1falsefalsefalse00falsefalsefalsefalsefalse2falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Erbitux [Member] 1/1/2010 - 12/31/2010 USD ($) $Duration_1_1_2010_To_12_31_20109http://www.sec.gov/CIK0000059478duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseErbitux [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldilly_ErbituxMemberus-gaap_ProductOrServiceAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseErbitux [Member]4false0lly_CompositionOfTotalRevenueTextBlockllyfalsenadurationDefinition: Composition of total revenue recognized from all transactions, includgin collaboration activity.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 5.4pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="522" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 229.5pt; padding-top: 0in;" valign="top" width="306">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> 2010</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> 2009</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> 2008</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 229.5pt; padding-top: 0in;" valign="top" width="306">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72">  </td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="72">  </td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 229.5pt; padding-top: 0in;" valign="top" width="306"> Net product sales </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72">   $  71.9</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> $  92.5</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> $  2.7</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 229.5pt; padding-top: 0in;" valign="top" width="306"> Collaboration and other revenue </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72">     314.2</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72">    298.3</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72">    26.7</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 229.5pt; padding-top: 0in;" valign="top" width="306"> Total revenue </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72">   $386.1</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> $390.8</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> $ 29.4</td></tr></table> </div>falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDefinition: Composition of total revenue recognized from all transactions, includgin collaboration activity.No authoritative reference available.falsefalseComposition of Total Revenue [Text Block]5false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.lilly.com/role/disclosurecollaborationstables1falsefalsefalse00falsefalsefalsefalsefalse3falsefalseUSDtruefalse{us-gaap_ProductOrServiceAxis} : Exenatide [Member] 1/1/2010 - 12/31/2010 USD ($) $Duration_1_1_2010_To_12_31_201010http://www.sec.gov/CIK0000059478duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseExenatide [Member]us-gaap_ProductOrServiceAxisxbrldihttp://xbrl.org/2006/xbrldilly_ExenatideMemberus-gaap_ProductOrServiceAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalseExenatide [Member]6false0lly_CompositionOfTotalRevenueTextBlockllyfalsenadurationDefinition: Composition of total revenue recognized from all transactions, includgin collaboration activity.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> <table class="MsoTableGrid" style="border-right: medium none; border-top: medium none; font-size: 10pt; border-left: medium none; width: 437.4pt; border-bottom: medium none; font-family: 'Times New Roman','serif'; border-collapse: collapse; text-align: justify;" cellspacing="0" cellpadding="0" width="583" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 225.9pt; padding-top: 0in;" valign="top" width="301">  </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> 2010</td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> 2009</td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 67.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="90"> 2008</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 225.9pt; padding-top: 0in;" valign="top" width="301">  </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 211.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="282" colspan="3">  </td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 225.9pt; padding-top: 0in;" valign="top" width="301"> Net product sales </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96">   $168.1</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> $147.7</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 67.5pt; padding-top: 0in;" valign="top" width="90"> $  96.7</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 225.9pt; padding-top: 0in;" valign="top" width="301"> Collaboration and other revenue </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96">     262.5</td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96">   300.8</td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 67.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="90">   299.4</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 225.9pt; padding-top: 0in;" valign="top" width="301"> Total revenue </td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96">   $430.6</td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> $448.5</td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 67.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="90"> $396.1</td></tr></table> </div>falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDefinition: Composition of total revenue recognized from all transactions, includgin collaboration activity.No authoritative reference available.falsefalseComposition of Total Revenue [Text Block]15Collaborations (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue