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2.2.0.25falsefalse30503 - Disclosure - Asset Impairments, Restructuring, and Other Special Charges (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_AssetImpairmentsRestructuringAndOtherSpecialChargesAbstractllyfalsenadurationAsset Impairments, Restructuring, and Other Special Charges [Abstract]falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringAsset Impairments, Restructuring, and Other Special Charges [Abstract]falsefalse3false0lly_AssetImpairmentsRestructuringAndOtherSpecialChargesDisclosureTextBlockllyfalsenadurationAsset impairment, restructuring, and other special charges, including product liability and legal settlements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00<div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="631" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></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: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2010</b></p></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: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2009</b></p></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: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2008</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></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: 189pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="252" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Severance </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>$142.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 99.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 134.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Asset impairments and other special charges </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>50.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">363.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">363.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Product liability and other special charges &ndash; legal settlement </p></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: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>0.0</b></p></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: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">230.0</p></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: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,477.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Asset impairments, restructuring, and other special charges </p></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: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>$192.0</b></p></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: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$692.7</p></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: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,974.0</p></td></tr></table> </div>&nbsp; 2010 2009 2008 &nbsp; &nbsp; &nbsp;&nbsp; Severance $142.0 $&nbsp;&nbsp; 99.0 $&nbsp;&nbsp; 134.0 &nbsp;&nbsp; Asset impairmentsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringAsset impairment, restructuring, and other special charges, including product liability and legal settlements.No authoritative reference available.falsefalse12Asset Impairments, Restructuring, and Other Special Charges (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue