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2.2.0.25falsefalse31603 - Disclosure - Other Comprehensive Income (Loss) (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_ComprehensiveIncomeNoteAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseComprehensive Income Note [Abstract]3false0lly_ComponentsOfOtherComprehensiveIncomeLossTextBlockllyfalsenadurationComponents of other comprehensive income (loss) including, but not limited to, Fx currency translation gains/losses,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00<div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="613" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 108.9pt; padding-top: 0in;" valign="top" width="145">  </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: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102">       Foreign Currency Translation Gains (Losses)</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">       Unrealized Net Gains on Securities</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">   Defined Benefit Pension and Retiree Health Benefit Plans</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: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78">       Effective Portion of Cash Flow Hedges</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: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="108">       Accumulated Other Comprehensive Loss</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 108.9pt; padding-top: 0in;" valign="top" width="145"> Beginning balance at   January 1, 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: 76.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="102">   $835.8</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: 63pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="84">   $   75.4</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: medium none;" valign="top" width="96">   $(3,264.3)</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: 58.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="78">   $(118.8)</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: 81pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="108">   $(2,471.9)</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 108.9pt; padding-top: 0in;" valign="top" width="145"> Other comprehensive   income (loss) </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: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102">   (325.1)</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">   53.5</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">   88.5</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: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78">   (15.1)</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: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="108">   (198.2)</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 108.9pt; padding-top: 0in;" valign="top" width="145"> Balance at   December 31, 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: 76.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="102">   $510.7</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">   $128.9</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">   $(3,175.8)</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: 58.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="78">   $(133.9)</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: 81pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="108">   $(2,670.1)</td></tr></table> </div>        Foreign Currency Translation Gains (Losses)       Unrealized Net Gains on Securities   DefinedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringComponents of other comprehensive income (loss) including, but not limited to, Fx currency translation gains/losses, unrealized net gains/losses on securities, defined benefit pension and retiree health benefit plans, and effective portion of cash flow hedges.No authoritative reference available.falsefalseComponents of Other Comprehensive Income (Loss) [Text Block]12Other Comprehensive Income (Loss) (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue