ELI LILLY & Co

10-K · 2012-02-24T00:00:00Z · 0001193125-12-07839359 tables

Uncategorized (59)

Collaborations
10401 - Disclosure - Collaborations
R10.htm
Asset Impairments, Restructuring, and Other Special Charges
10501 - Disclosure - Asset Impairments, Restructuring, and Other Special Charges
R11.htm
Financial Instruments
10601 - Disclosure - Financial Instruments
R12.htm
Goodwill and Other Intangibles
10701 - Disclosure - Goodwill and Other Intangibles
R13.htm
Borrowings
10801 - Disclosure - Borrowings
R14.htm
Stock-Based Compensation
10901 - Disclosure - Stock-Based Compensation
R15.htm
Other Assets and Other Liabilities
11001 - Disclosure - Other Assets and Other Liabilities
R16.htm
Shareholders' Equity
11101 - Disclosure - Shareholders' Equity
R17.htm
Earnings Per Share
11201 - Disclosure - Earnings Per Share
R18.htm
Income Taxes
11301 - Disclosure - Income Taxes
R19.htm
Document and Entity Information
00090 - Document - Document and Entity Information
R1.htm
Retirement Benefits
11401 - Disclosure - Retirement Benefits
R20.htm
Contingencies
11501 - Disclosure - Contingencies
R21.htm
Other Comprehensive Income (Loss)
11601 - Disclosure - Other Comprehensive Income (Loss)
R22.htm
Other-Net, Expense (Income)
11701 - Disclosure - Other-Net, Expense (Income)
R23.htm
Summary of Significant Accounting Policies (Policies)
20102 - Disclosure - Summary of Significant Accounting Policies (Policies)
R24.htm
Financial Instruments (Policies)
20602 - Disclosure - Financial Instruments (Policies)
R25.htm
Summary of Significant Accounting Policies (Tables)
30103 - Disclosure - Summary of Significant Accounting Policies (Tables)
R26.htm
Collaborations (Tables)
30403 - Disclosure - Collaborations (Tables)
R27.htm
Asset Impairments, Restructuring, and Other Special Charges (Tables)
30503 - Disclosure - Asset Impairments, Restructuring, and Other Special Charges (Tables)
R28.htm
Financial Instruments (Tables)
30603 - Disclosure - Financial Instruments (Tables)
R29.htm
Consolidated Statements of Operations
00100 - Statement - Consolidated Statements of Operations
R2.htm
Goodwill and Other Intangibles (Tables)
30703 - Disclosure - Goodwill and Other Intangibles (Tables)
R30.htm
Borrowings (Tables)
30803 - Disclosure - Borrowings (Tables)
R31.htm
Stock-Based Compensation (Tables)
30903 - Disclosure - Stock-Based Compensation (Tables)
R32.htm
Shareholders' Equity (Tables)
31103 - Disclosure - Shareholders' Equity (Tables)
R33.htm
Earnings (Loss) Per Share (Tables)
31203 - Disclosure - Earnings (Loss) Per Share (Tables)
R34.htm
Income Taxes (Tables)
31303 - Disclosure - Income Taxes (Tables)
R35.htm
Retirement Benefits (Tables)
31403 - Disclosure - Retirement Benefits (Tables)
R36.htm
Other Comprehensive Income (Loss) (Tables)
31603 - Disclosure - Other Comprehensive Income (Loss) (Tables)
R37.htm
Other - Net, Expense (Income) (Tables)
31703 - Disclosure - Other - Net, Expense (Income) (Tables)
R38.htm
Summary of Significant Accounting Policies (Details)
40104 - Disclosure - Summary of Significant Accounting Policies (Details)
R39.htm
Consolidated Balance Sheets
00300 - Statement - Consolidated Balance Sheets
R3.htm
Implementation of New Financial Accounting Pronouncements (Details)
40204 - Disclosure - Implementation of New Financial Accounting Pronouncements (Details)
R40.htm
Acquisitions (Details)
40304 - Disclosure - Acquisitions (Details)
R41.htm
Collaborations (Details)
40404 - Disclosure - Collaborations (Details)
R42.htm
Asset Impairments, Restructuring, and Other Special Charges (Details)
40504 - Disclosure - Asset Impairments, Restructuring, and Other Special Charges (Details)
R43.htm
Financial Instruments (Details)
40604 - Disclosure - Financial Instruments (Details)
R44.htm
Goodwill and Other Intangibles (Details)
40704 - Disclosure - Goodwill and Other Intangibles (Details)
R45.htm
Borrowings (Details)
40804 - Disclosure - Borrowings (Details)
R46.htm
Stock-Based Compensation (Details)
40904 - Disclosure - Stock-Based Compensation (Details)
R47.htm
Shareholders' Equity (Details)
41104 - Disclosure - Shareholders' Equity (Details)
R48.htm
Earnings (Loss) Per Share (Details)
41204 - Disclosure - Earnings (Loss) Per Share (Details)
R49.htm
Consolidated Balance Sheets (Parenthetical)
00310 - Statement - Consolidated Balance Sheets (Parenthetical)
R4.htm
Income Taxes (Composition and Deferreds) (Details)
41301 - Disclosure - Income Taxes (Composition and Deferreds) (Details)
R50.htm
Income Taxes (Income Tax Expense and Unrecognized Tax Benefits) (Details)
41302 - Disclosure - Income Taxes (Income Tax Expense and Unrecognized Tax Benefits) (Details)
R51.htm
Retirement Benefits (Schedule of Benefit Obligations and Plan Assets) (Details)
41401 - Disclosure - Retirement Benefits (Schedule of Benefit Obligations and Plan Assets) (Details)
R52.htm
Retirement Benefits (Schedule of Components in Consolidated Balance Sheets) (Details)
41402 - Disclosure - Retirement Benefits (Schedule of Components in Consolidated Balance Sheets) (Details)
R53.htm
Retirement Benefits (Schedule of Weighted Average Assumptions) (Details)
41403 - Disclosure - Retirement Benefits (Schedule of Weighted Average Assumptions) (Details)
R54.htm
Retirement Benefits (Schedule of Expected Benefit Payments, Contributions and Expense) (Details)
41404 - Disclosure - Retirement Benefits (Schedule of Expected Benefit Payments, Contributions and Expense) (Details)
R55.htm
Retirement Benefits (Fair Value Disclosures) (Details)
41405 - Disclosure - Retirement Benefits (Fair Value Disclosures) (Details)
R56.htm
Contingencies (Details)
41504 - Disclosure - Contingencies (Details)
R57.htm
Other Comprehensive Income (Loss) (Details)
41604 - Disclosure - Other Comprehensive Income (Loss) (Details)
R58.htm
Other - Net, Expense (Income) (Details)
41704 - Disclosure - Other - Net, Expense (Income) (Details)
R59.htm
Consolidated Statements of Cash Flows
00500 - Statement - Consolidated Statements of Cash Flows
R5.htm
Consolidated Statements of Comprehensive Income (Loss)
00700 - Statement - Consolidated Statements of Comprehensive Income (Loss)
R6.htm
Summary of Significant Accounting Policies
10101 - Disclosure - Summary of Significant Accounting Policies
R7.htm
Implementation of New Financial Accounting Pronouncements
10201 - Disclosure - Implementation of New Financial Accounting Pronouncements
R8.htm
Acquisitions
10301 - Disclosure - Acquisitions
R9.htm