Merck & Co., Inc.
10-K · 2014-02-27T00:00:00Z · 0000310158-14-000009109 tables
Uncategorized (109)
- R100.htmEarnings Per Share - Calculations of Earnings Per Share (Detail)
2420402 - Disclosure - Earnings Per Share - Calculations of Earnings Per Share (Detail)
- R101.htmEarnings Per Share - Textual (Detail)
2420403 - Disclosure - Earnings Per Share - Textual (Detail)
- R102.htmOther Comprehensive Income (Loss) - Changes in AOCI by Component (Detail)
2421402 - Disclosure - Other Comprehensive Income (Loss) - Changes in AOCI by Component (Detail)
- R103.htmOther Comprehensive (Loss) Income - Textual (Detail)
2421403 - Disclosure - Other Comprehensive (Loss) Income - Textual (Detail)
- R104.htmSegment Reporting - Textual (Detail)
2422402 - Disclosure - Segment Reporting - Textual (Detail)
- R105.htmSegment Reporting - Sales of Company's Products (Detail)
2422403 - Disclosure - Segment Reporting - Sales of Company's Products (Detail)
- R106.htmSegment Reporting - Consolidated Revenues by Geographic Area (Detail)
2422404 - Disclosure - Segment Reporting - Consolidated Revenues by Geographic Area (Detail)
- R107.htmSegment Reporting - Reconciliation of Segment Profits to Income Before Taxes (Detail)
2422405 - Disclosure - Segment Reporting - Reconciliation of Segment Profits to Income Before Taxes (Detail)
- R108.htmSegment Reporting - Schedule of Equity Income from Affiliates and Depreciation and Amortization Included in Segment Profits (Detail)
2422406 - Disclosure - Segment Reporting - Schedule of Equity Income from Affiliates and Depreciation and Amortization Included in Segment Profits (Detail)
- R109.htmSegment Reporting - Property, Plant and Equipment, Net by Geographic Area (Detail)
2422407 - Disclosure - Segment Reporting - Property, Plant and Equipment, Net by Geographic Area (Detail)
- R10.htmSummary of Accounting Policies
2104100 - Disclosure - Summary of Accounting Policies
- R11.htmRestructuring
2105100 - Disclosure - Restructuring
- R12.htmAcquisitions, Divestitures, Research Collaborations and License Agreements Acquisitions, Divestitures, Research Collaborations and License Agreements
2106100 - Disclosure - Acquisitions, Divestitures, Research Collaborations and License Agreements Acquisitions, Divestitures, Research Collaborations and License Agreements
- R13.htmFinancial Instruments
2109100 - Disclosure - Financial Instruments
- R14.htmInventories
2110100 - Disclosure - Inventories
- R15.htmGoodwill and Other Intangibles
2111100 - Disclosure - Goodwill and Other Intangibles
- R16.htmJoint Ventures and Other Equity Method Affiliates
2112100 - Disclosure - Joint Ventures and Other Equity Method Affiliates
- R17.htmLoans Payable, Long-Term Debt and Other Commitments
2113100 - Disclosure - Loans Payable, Long-Term Debt and Other Commitments
- R18.htmContingencies and Environmental Liabilities
2114100 - Disclosure - Contingencies and Environmental Liabilities
- R19.htmEquity
2115100 - Disclosure - Equity
- R1.htmDocument and Entity Information
0001000 - Document - Document and Entity Information
- R20.htmShare-Based Compensation Plans
2116100 - Disclosure - Share-Based Compensation Plans
- R21.htmPension and Other Postretirement Benefit Plans
2117100 - Disclosure - Pension and Other Postretirement Benefit Plans
- R22.htmOther (Income) Expense, Net
2118100 - Disclosure - Other (Income) Expense, Net
- R23.htmTaxes on Income
2119100 - Disclosure - Taxes on Income
- R24.htmEarnings per Share
2120100 - Disclosure - Earnings per Share
- R25.htmOther Comprehensive Income (Loss)
2121100 - Disclosure - Other Comprehensive Income (Loss)
- R26.htmSegment Reporting
2122100 - Disclosure - Segment Reporting
- R27.htmSummary of Accounting Policies Summary of Accounting Policies (Policies)
2204201 - Disclosure - Summary of Accounting Policies Summary of Accounting Policies (Policies)
- R28.htmRestructuring (Tables)
2305301 - Disclosure - Restructuring (Tables)
- R29.htmFinancial Instruments (Tables)
2309301 - Disclosure - Financial Instruments (Tables)
- R2.htmConsolidated Statement of Income
1001000 - Statement - Consolidated Statement of Income
- R30.htmInventories (Tables)
2310301 - Disclosure - Inventories (Tables)
- R31.htmGoodwill and Other Intangibles (Tables)
2311301 - Disclosure - Goodwill and Other Intangibles (Tables)
- R32.htmJoint Ventures and Other Equity Method Affiliates (Tables)
2312301 - Disclosure - Joint Ventures and Other Equity Method Affiliates (Tables)
- R33.htmLoans Payable, Long-Term Debt and Other Commitments (Tables)
2313301 - Disclosure - Loans Payable, Long-Term Debt and Other Commitments (Tables)
- R34.htmEquity (Tables)
2315301 - Disclosure - Equity (Tables)
- R35.htmShare-Based Compensation Plans (Tables)
2316301 - Disclosure - Share-Based Compensation Plans (Tables)
- R36.htmPension and Other Postretirement Benefit Plans (Tables)
2317301 - Disclosure - Pension and Other Postretirement Benefit Plans (Tables)
- R37.htmOther (Income) Expense, Net (Tables)
2318301 - Disclosure - Other (Income) Expense, Net (Tables)
- R38.htmTaxes on Income (Tables)
2319301 - Disclosure - Taxes on Income (Tables)
- R39.htmEarnings per Share (Tables)
2320301 - Disclosure - Earnings per Share (Tables)
- R3.htmConsolidated Statement of Comprehensive Income
1002000 - Statement - Consolidated Statement of Comprehensive Income
- R40.htmOther Comprehensive Income (Loss) (Tables)
2321301 - Disclosure - Other Comprehensive Income (Loss) (Tables)
- R41.htmSegment Reporting (Tables)
2322301 - Disclosure - Segment Reporting (Tables)
- R42.htmNature of Operations Nature of Operations (Details)
2401401 - Disclosure - Nature of Operations Nature of Operations (Details)
- R43.htmSummary of Accounting Policies - Textual (Detail)
2404402 - Disclosure - Summary of Accounting Policies - Textual (Detail)
- R44.htmRestructuring - Charges Related to Restructuring Program Activities by Type of Cost (Detail)
2405402 - Disclosure - Restructuring - Charges Related to Restructuring Program Activities by Type of Cost (Detail)
- R45.htmRestructuring - Charges and Spending Relating to Restructuring Activities by Program (Detail)
2405403 - Disclosure - Restructuring - Charges and Spending Relating to Restructuring Activities by Program (Detail)
- R46.htmRestructuring - Textual (Detail)
2405404 - Disclosure - Restructuring - Textual (Detail)
- R47.htmAcquisitions, Divestitures, Research Collaborations and License Agreements - Textual (Detail)
2406401 - Disclosure - Acquisitions, Divestitures, Research Collaborations and License Agreements - Textual (Detail)
- R48.htmFinancial Instruments - Fair Value of Derivatives Segregated Between Those Derivatives That are Designated as Hedging Instruments and Those That are Not Designated as Hedging Instruments (Detail)
2409402 - Disclosure - Financial Instruments - Fair Value of Derivatives Segregated Between Those Derivatives That are Designated as Hedging Instruments and Those That are Not Designated as Hedging Instruments (Detail)
- R49.htmFinancial Instruments - Information on Derivative Positions Subject to Master Netting Arrangements as if they were Presented on a Net Basis (Detail)
2409403 - Disclosure - Financial Instruments - Information on Derivative Positions Subject to Master Netting Arrangements as if they were Presented on a Net Basis (Detail)
- R4.htmConsolidated Balance Sheet
1003000 - Statement - Consolidated Balance Sheet
- R50.htmFinancial Instruments - Location and Pretax Gain or Loss Amounts for Derivatives (Detail)
2409404 - Disclosure - Financial Instruments - Location and Pretax Gain or Loss Amounts for Derivatives (Detail)
- R51.htmFinancial Instruments - Information on Available-for-sale Investments (Detail)
2409405 - Disclosure - Financial Instruments - Information on Available-for-sale Investments (Detail)
- R52.htmFinancial Instruments - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
2409406 - Disclosure - Financial Instruments - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
- R53.htmFinancial Instruments - Textual (Detail)
2409407 - Disclosure - Financial Instruments - Textual (Detail)
- R54.htmInventories - Inventories (Detail)
2410402 - Disclosure - Inventories - Inventories (Detail)
- R55.htmInventories - Textual (Detail)
2410403 - Disclosure - Inventories - Textual (Detail)
- R56.htmGoodwill and Other Intangibles - Goodwill Activity by Segment (Detail)
2411402 - Disclosure - Goodwill and Other Intangibles - Goodwill Activity by Segment (Detail)
- R57.htmGoodwill and Other Intangibles - Other Intangibles (Detail)
2411403 - Disclosure - Goodwill and Other Intangibles - Other Intangibles (Detail)
- R58.htmGoodwill and Other Intangibles - Textual (Detail)
2411404 - Disclosure - Goodwill and Other Intangibles - Textual (Detail)
- R59.htmJoint Ventures and Other Equity Method Affiliates - Equity Income from Affiliates (Detail)
2412402 - Disclosure - Joint Ventures and Other Equity Method Affiliates - Equity Income from Affiliates (Detail)
- R5.htmConsolidated Balance Sheet (Parenthetical)
1003501 - Statement - Consolidated Balance Sheet (Parenthetical)
- R60.htmJoint Ventures and Other Equity Method Affiliates - Summarized Financial Information for AZLP (Detail)
2412403 - Disclosure - Joint Ventures and Other Equity Method Affiliates - Summarized Financial Information for AZLP (Detail)
- R61.htmJoint Ventures and Other Equity Method Affiliates - Summarized Financial Information for Affiliates (Excluding AZLP) (Detail)
2412404 - Disclosure - Joint Ventures and Other Equity Method Affiliates - Summarized Financial Information for Affiliates (Excluding AZLP) (Detail)
- R62.htmJoint Ventures and Other Equity Method Affiliates - Textual (Detail)
2412405 - Disclosure - Joint Ventures and Other Equity Method Affiliates - Textual (Detail)
- R63.htmLoans Payable, Long-Term Debt and Other Commitments - Long-Term Debt (Detail)
2413402 - Disclosure - Loans Payable, Long-Term Debt and Other Commitments - Long-Term Debt (Detail)
- R64.htmLoans Payable, Long-Term Debt and Other Commitments - Textual (Detail)
2413403 - Disclosure - Loans Payable, Long-Term Debt and Other Commitments - Textual (Detail)
- R65.htmContingencies and Environmental Liabilities - Vioxx Litigation - Textual (Detail)
2414401 - Disclosure - Contingencies and Environmental Liabilities - Vioxx Litigation - Textual (Detail)
- R66.htmContingencies and Environmental Liabilities - Fosamax Product Liability Litigation - Textual (Detail)
2414402 - Disclosure - Contingencies and Environmental Liabilities - Fosamax Product Liability Litigation - Textual (Detail)
- R67.htmContingencies and Environmental Liabilities Contingencies and Environmental Liabilities - Januvia/Janumet Litigation (Details)
2414403 - Disclosure - Contingencies and Environmental Liabilities Contingencies and Environmental Liabilities - Januvia/Janumet Litigation (Details)
- R68.htmContingencies and Environmental Liabilities - NuvaRing Litigation - Textual (Detail)
2414404 - Disclosure - Contingencies and Environmental Liabilities - NuvaRing Litigation - Textual (Detail)
- R69.htmContingencies and Environmental Liabilities - Propecia/Proscar Litigation - Textual (Detail)
2414405 - Disclosure - Contingencies and Environmental Liabilities - Propecia/Proscar Litigation - Textual (Detail)
- R6.htmConsolidated Statement of Equity
1004000 - Statement - Consolidated Statement of Equity
- R70.htmContingencies and Environmental Liabilities - Vytorin/Zetia Litigation - Textual (Detail)
2414406 - Disclosure - Contingencies and Environmental Liabilities - Vytorin/Zetia Litigation - Textual (Detail)
- R71.htmContingencies and Environmental Liabilities - AWP Litigation - Textual (Detail)
2414407 - Disclosure - Contingencies and Environmental Liabilities - AWP Litigation - Textual (Detail)
- R72.htmContingencies and Environmental Liabilities - Environmental Litigation and Matters - Textual (Detail)
2414408 - Disclosure - Contingencies and Environmental Liabilities - Environmental Litigation and Matters - Textual (Detail)
- R73.htmContingencies and Environmental Liabilities - Legal Defense Reserves - Textual (Detail)
2414409 - Disclosure - Contingencies and Environmental Liabilities - Legal Defense Reserves - Textual (Detail)
- R74.htmEquity - Shareholders' Equity (Detail)
2415402 - Disclosure - Equity - Shareholders' Equity (Detail)
- R75.htmEquity - Textual (Detail)
2415403 - Disclosure - Equity - Textual (Detail)
- R76.htmShare-Based Compensation Plans - Assumptions Used to Determine Weighted-Average Fair Value of Options Granted (Detail)
2416402 - Disclosure - Share-Based Compensation Plans - Assumptions Used to Determine Weighted-Average Fair Value of Options Granted (Detail)
- R77.htmShare-Based Compensation Plans - Summary of Information Relative to Stock Option Plan Activity (Detail)
2416403 - Disclosure - Share-Based Compensation Plans - Summary of Information Relative to Stock Option Plan Activity (Detail)
- R78.htmShare-Based Compensation Plans - Additional Information Pertaining to Stock Option Plans (Detail)
2416404 - Disclosure - Share-Based Compensation Plans - Additional Information Pertaining to Stock Option Plans (Detail)
- R79.htmShare-Based Compensation Plans - Summary of Nonvested RSU and PSU Activity (Detail)
2416405 - Disclosure - Share-Based Compensation Plans - Summary of Nonvested RSU and PSU Activity (Detail)
- R7.htmConsolidated Statement of Equity (Parenthetical)
1004501 - Statement - Consolidated Statement of Equity (Parenthetical)
- R80.htmShare-Based Compensation Plans - Textual (Detail)
2416406 - Disclosure - Share-Based Compensation Plans - Textual (Detail)
- R81.htmPension and Other Postretirement Benefit Plans - Components of Net Periodic Benefit Cost (Detail)
2417402 - Disclosure - Pension and Other Postretirement Benefit Plans - Components of Net Periodic Benefit Cost (Detail)
- R82.htmPension and Other Postretirement Benefit Plans - Obligation and Funded Status (Detail)
2417403 - Disclosure - Pension and Other Postretirement Benefit Plans - Obligation and Funded Status (Detail)
- R83.htmPension and Other Postretirement Benefit Plans - Fair Values of Pension Plan Assets (Detail)
2417404 - Disclosure - Pension and Other Postretirement Benefit Plans - Fair Values of Pension Plan Assets (Detail)
- R84.htmPension and Other Postretirement Benefit Plans - Summary of Changes in Fair Value of Company's Level 3 Pension Plan Assets (Detail)
2417405 - Disclosure - Pension and Other Postretirement Benefit Plans - Summary of Changes in Fair Value of Company's Level 3 Pension Plan Assets (Detail)
- R85.htmPension and Other Postretirement Benefit Plans - Fair Values of Other Postretirement Benefit Plan Assets (Detail)
2417406 - Disclosure - Pension and Other Postretirement Benefit Plans - Fair Values of Other Postretirement Benefit Plan Assets (Detail)
- R86.htmPension and Other Postretirement Benefit Plans - Summary of Expected Benefit Payments (Detail)
2417407 - Disclosure - Pension and Other Postretirement Benefit Plans - Summary of Expected Benefit Payments (Detail)
- R87.htmPension and Other Postretirement Benefit Plans - Components of Other Comprehensive Income (Detail)
2417408 - Disclosure - Pension and Other Postretirement Benefit Plans - Components of Other Comprehensive Income (Detail)
- R88.htmPension and Other Postretirement Benefit Plans - Summary of Weighted Average Assumptions Used in Determining Pension Plan and U.S. Pension and Other Postretirement Benefit Plan Information (Detail)
2417409 - Disclosure - Pension and Other Postretirement Benefit Plans - Summary of Weighted Average Assumptions Used in Determining Pension Plan and U.S. Pension and Other Postretirement Benefit Plan Information (Detail)
- R89.htmPension and Other Postretirement Benefit Plans - Summary of Health Care Cost Trend Rate Assumptions for Other Postretirement Benefit Plans (Detail)
2417410 - Disclosure - Pension and Other Postretirement Benefit Plans - Summary of Health Care Cost Trend Rate Assumptions for Other Postretirement Benefit Plans (Detail)
- R8.htmConsolidated Statement of Cash Flows
1005000 - Statement - Consolidated Statement of Cash Flows
- R90.htmPension and Other Postretirement Benefit Plans - One Percentage Point Change in Health Care Cost Trend Rate (Detail)
2417411 - Disclosure - Pension and Other Postretirement Benefit Plans - One Percentage Point Change in Health Care Cost Trend Rate (Detail)
- R91.htmPension and Other Postretirement Benefit Plans - Textual (Detail)
2417412 - Disclosure - Pension and Other Postretirement Benefit Plans - Textual (Detail)
- R92.htmOther (Income) Expense, Net (Detail)
2418402 - Disclosure - Other (Income) Expense, Net (Detail)
- R93.htmOther (Income) Expense, Net - Textual (Detail)
2418403 - Disclosure - Other (Income) Expense, Net - Textual (Detail)
- R94.htmTaxes on Income - Reconciliation Between Effective Tax Rate and US Statutory Rate (Detail)
2419402 - Disclosure - Taxes on Income - Reconciliation Between Effective Tax Rate and US Statutory Rate (Detail)
- R95.htmTaxes on Income - Income Before Taxes (Detail)
2419403 - Disclosure - Taxes on Income - Income Before Taxes (Detail)
- R96.htmTaxes on Income - Taxes on Income (Detail)
2419404 - Disclosure - Taxes on Income - Taxes on Income (Detail)
- R97.htmTaxes on Income - Deferred Income Taxes (Detail)
2419405 - Disclosure - Taxes on Income - Deferred Income Taxes (Detail)
- R98.htmTaxes on Income - Unrecognized Tax Benefits (Detail)
2419406 - Disclosure - Taxes on Income - Unrecognized Tax Benefits (Detail)
- R99.htmTaxes on Income - Textual (Detail)
2419407 - Disclosure - Taxes on Income - Textual (Detail)
- R9.htmNature of Operations
2101100 - Disclosure - Nature of Operations