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2.2.0.25falsefalse30703 - Disclosure - Goodwill and Other Intangibles (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$2true0us-gaap_IntangibleAssetsNetExcludingGoodwillAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseIntangible Assets, Net (Excluding Goodwill) [Abstract]3false0us-gaap_ScheduleOfGoodwillTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="515" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 242.5pt; padding-top: 0in;" valign="top" width="323">  </td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> 2010</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> 2009</td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 242.5pt; padding-top: 0in;" valign="top" width="323"> Goodwill </td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="96"> $1,423.9</td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="96"> $1,175.0</td></tr></table> </div>  2010 2009 Goodwill $1,423.9 $1,175.0falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThe carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill during the period in total and for each reportable segment. At least annually, an Entity must evaluate its goodwill for impairment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 falsefalseSchedule of Goodwill [Text Block]4false0lly_ScheduleOfFiniteLivedAndInfiniteLivedIntangibleAssetsTextBlockllyfalsenadurationDisclosure of amortizable and unamortizable intangibles assets, in total and by major class, including the gross carrying...falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00<div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="732" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 67.5pt; padding-top: 0in;" valign="top" width="90">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2">  </td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="6">  </td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="240" colspan="4"> 2010</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="264" colspan="6"> 2009</td> <td style="border-bottom: windowtext 1pt solid;" width="6">  </td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="222">     Description</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> Carrying Amount – Gross</td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96" colspan="2">   Accumulated Amortization</td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72" colspan="2"> Carrying Amount – Net</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84" colspan="2"> Carrying Amount – Gross</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102" colspan="2">   Accumulated Amortization</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78" colspan="2"> Carrying Amount –Net</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 382.5pt; padding-top: 0in;" valign="top" width="510" colspan="11">  </td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> Finite-lived intangible assets</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2">  </td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222">   Developed product technology </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> $3,206.3</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> $   (890.3)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> $2,316.0</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> $3,101.2</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> $   (621.0)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> $2,480.2</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222">   Marketing rights </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> 575.9</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> (117.1)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> 458.8</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 24.1</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> (9.2)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> 14.9</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222">   Other </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> 69.4</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96" colspan="2"> (47.3)</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" colspan="2"> 22.1</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84" colspan="2"> 68.5</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102" colspan="2"> (38.8)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78" colspan="2"> 29.7</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> Total finite-lived intangible assets </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> 3,851.6</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> (1,054.7)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> 2,796.9</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> 3,193.8</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> (669.0)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> 2,524.8</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2">  </td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> Indefinite-lived intangible assets</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2">  </td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222">   In-process research and     development </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78">   598.0</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96" colspan="2">   0.0</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" colspan="2">   598.0</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84" colspan="2">   0.0</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102" colspan="2">   0.0</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78" colspan="2">   0.0</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2">  </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2">  </td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> Total other intangible assets </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> $4,449.6</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="96" colspan="2"> $(1,054.7)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="72" colspan="2"> $3,394.9</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="84" colspan="2"> $3,193.8</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="102" colspan="2"> $   (669.0)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78" colspan="2"> $2,524.8</td></tr></table> </div>                                        &nfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of amortizable and unamortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization, if applicable. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.No authoritative reference available.falsefalseSchedule of Finite-Lived and Infinite-Lived Intangible Assets [Text Block]13Goodwill and Other Intangibles (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue