AMGEN INC
10-K · 2020-02-12T00:00:00Z · 0000318154-20-000017126 tables
Cover (2)
Statements (7)
- R2.htmConsolidated Statements of Income
1002000 - Statement - Consolidated Statements of Income
- R3.htmConsolidated Statements of Comprehensive Income
1003000 - Statement - Consolidated Statements of Comprehensive Income
- R4.htmConsolidated Balance Sheets
1004000 - Statement - Consolidated Balance Sheets
- R5.htmConsolidated Balance Sheets (Parenthetical)
1004501 - Statement - Consolidated Balance Sheets (Parenthetical)
- R6.htmConsolidated Statements of Stockholders' Equity
1005000 - Statement - Consolidated Statements of Stockholders' Equity
- R7.htmConsolidated Statements of Stockholders' Equity (Parenthetical)
1005001 - Statement - Consolidated Statements of Stockholders' Equity (Parenthetical)
- R8.htmConsolidated Statements of Cash Flows
1006000 - Statement - Consolidated Statements of Cash Flows
Notes (22)
- R9.htmSummary of significant accounting policies
2101100 - Disclosure - Summary of significant accounting policies
- R10.htmAcquisitions
2102100 - Disclosure - Acquisitions
- R11.htmRevenues
2103100 - Disclosure - Revenues
- R12.htmStock-based compensation
2104100 - Disclosure - Stock-based compensation
- R13.htmDefined contribution plan
2105100 - Disclosure - Defined contribution plan
- R14.htmIncome taxes
2106100 - Disclosure - Income taxes
- R15.htmEarnings per share
2107100 - Disclosure - Earnings per share
- R16.htmCollaborations
2108100 - Disclosure - Collaborations
- R17.htmInvestments
2110100 - Disclosure - Investments
- R18.htmInventories
2111100 - Disclosure - Inventories
- R19.htmProperty, plant and equipment
2113100 - Disclosure - Property, plant and equipment
- R20.htmGoodwill and intangible assets
2114100 - Disclosure - Goodwill and intangible assets
- R21.htmLeases
2115100 - Disclosure - Leases
- R22.htmOther current assets and accrued liabilities
2116100 - Disclosure - Other current assets and accrued liabilities
- R23.htmFinancing arrangements
2117100 - Disclosure - Financing arrangements
- R24.htmStockholders' equity
2118100 - Disclosure - Stockholders' equity
- R25.htmFair value measurement
2119100 - Disclosure - Fair value measurement
- R26.htmDerivative instruments
2120100 - Disclosure - Derivative instruments
- R27.htmContingencies and commitments
2121100 - Disclosure - Contingencies and commitments
- R28.htmQuarterly financial data (unaudited)
2123100 - Disclosure - Quarterly financial data (unaudited)
- R29.htmSubsequent events
2125100 - Disclosure - Subsequent events
- R30.htmSCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
2126100 - Disclosure - SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Policies (1)
Tables (17)
- R32.htmAcquisitions - (Tables)
2302301 - Disclosure - Acquisitions - (Tables)
- R33.htmRevenues (Tables)
2303301 - Disclosure - Revenues (Tables)
- R34.htmStock-based compensation (Tables)
2304301 - Disclosure - Stock-based compensation (Tables)
- R35.htmIncome taxes (Tables)
2306301 - Disclosure - Income taxes (Tables)
- R36.htmEarnings per share (Tables)
2307301 - Disclosure - Earnings per share (Tables)
- R37.htmInvestments - (Tables)
2310301 - Disclosure - Investments - (Tables)
- R38.htmInventories (Tables)
2311301 - Disclosure - Inventories (Tables)
- R39.htmProperty, plant and equipment (Tables)
2313301 - Disclosure - Property, plant and equipment (Tables)
- R40.htmGoodwill and other intangible assets - (Tables)
2314301 - Disclosure - Goodwill and other intangible assets - (Tables)
- R41.htmLeases - (Tables)
2315301 - Disclosure - Leases - (Tables)
- R42.htmOther current assets and accrued liabilities (Tables)
2316301 - Disclosure - Other current assets and accrued liabilities (Tables)
- R43.htmFinancing arrangements (Tables)
2317301 - Disclosure - Financing arrangements (Tables)
- R44.htmStockholders' equity (Tables)
2318301 - Disclosure - Stockholders' equity (Tables)
- R45.htmFair value measurement - (Tables)
2319301 - Disclosure - Fair value measurement - (Tables)
- R46.htmDerivative instruments - (Tables)
2320301 - Disclosure - Derivative instruments - (Tables)
- R47.htmContingencies and commitments - (Tables)
2321301 - Disclosure - Contingencies and commitments - (Tables)
- R48.htmQuarterly financial data (unaudited) (Tables)
2323301 - Disclosure - Quarterly financial data (unaudited) (Tables)
Details (77)
- R49.htmSummary of significant accounting policies - Narrative (Details)
2401402 - Disclosure - Summary of significant accounting policies - Narrative (Details)
- R50.htmAcquisitions - Narrative (Details)
2402402 - Disclosure - Acquisitions - Narrative (Details)
- R51.htmAcquisitions - Otezla (Details)
2402403 - Disclosure - Acquisitions - Otezla (Details)
- R52.htmAcquisitions - Aggregate Consideration Paid (Details)
2402404 - Disclosure - Acquisitions - Aggregate Consideration Paid (Details)
- R53.htmRevenues - Narrative (Details)
2403402 - Disclosure - Revenues - Narrative (Details)
- R54.htmRevenues - Customer Concentration, Product Sales (Details)
2403403 - Disclosure - Revenues - Customer Concentration, Product Sales (Details)
- R55.htmStock-based compensation (Textual) (Details)
2404402 - Disclosure - Stock-based compensation (Textual) (Details)
- R56.htmStock-based compensation (Components of Stock-based Compensation Expense) (Details)
2404403 - Disclosure - Stock-based compensation (Components of Stock-based Compensation Expense) (Details)
- R57.htmStock-based compensation (Summary of RSUs) (Details)
2404404 - Disclosure - Stock-based compensation (Summary of RSUs) (Details)
- R58.htmStock-based compensation Stock-based compensation (Summary of Stock Options) (Details)
2404405 - Disclosure - Stock-based compensation Stock-based compensation (Summary of Stock Options) (Details)
- R59.htmStock-based compensation (Summary of Stock Options) (Details)
2404406 - Disclosure - Stock-based compensation (Summary of Stock Options) (Details)
- R60.htmStock-based compensation (Weighted-average Assumptions) (Details)
2404407 - Disclosure - Stock-based compensation (Weighted-average Assumptions) (Details)
- R61.htmDefined contribution plan (Details)
2405401 - Disclosure - Defined contribution plan (Details)
- R62.htmIncome taxes (Income Before Income Taxes) (Details)
2406402 - Disclosure - Income taxes (Income Before Income Taxes) (Details)
- R63.htmIncome taxes (Provision for Income Taxes) (Details)
2406403 - Disclosure - Income taxes (Provision for Income Taxes) (Details)
- R64.htmIncome taxes (Components of Deferred Tax Assets and Liabilities) (Details)
2406404 - Disclosure - Income taxes (Components of Deferred Tax Assets and Liabilities) (Details)
- R65.htmIncome taxes (Textual) (Details)
2406405 - Disclosure - Income taxes (Textual) (Details)
- R66.htmIncome taxes (Reconciliation of Total Gross Amounts of UTBs) (Details)
2406406 - Disclosure - Income taxes (Reconciliation of Total Gross Amounts of UTBs) (Details)
- R67.htmIncome taxes (Reconciliation of Federal Statutory Tax Rate) (Details)
2406407 - Disclosure - Income taxes (Reconciliation of Federal Statutory Tax Rate) (Details)
- R68.htmEarnings per share (Details)
2407402 - Disclosure - Earnings per share (Details)
- R69.htmCollaborations - Novartis AG (Details)
2408401 - Disclosure - Collaborations - Novartis AG (Details)
- R70.htmCollaborations - Bayer HealthCare Pharmaceuticals Inc. (Details)
2408402 - Disclosure - Collaborations - Bayer HealthCare Pharmaceuticals Inc. (Details)
- R71.htmInvestments - Schedule (Details)
2410402 - Disclosure - Investments - Schedule (Details)
- R72.htmInvestments - Fair Values by Classification (Details)
2410403 - Disclosure - Investments - Fair Values by Classification (Details)
- R73.htmInvestments - Available-for-sale (Details)
2410404 - Disclosure - Investments - Available-for-sale (Details)
- R74.htmInvestments - Fair Values by Contractual Maturity (Details)
2410405 - Disclosure - Investments - Fair Values by Contractual Maturity (Details)
- R75.htmInvestments - Unrealized Losses and Fair Values (Details)
2410406 - Disclosure - Investments - Unrealized Losses and Fair Values (Details)
- R76.htmInvestments - Equity Securities (Details)
2410407 - Disclosure - Investments - Equity Securities (Details)
- R77.htmInvestments - Limited Partnership Investments (Details)
2410408 - Disclosure - Investments - Limited Partnership Investments (Details)
- R78.htmInventories (Details)
2411402 - Disclosure - Inventories (Details)
- R79.htmProperty, plant and equipment (Schedule) (Details)
2413402 - Disclosure - Property, plant and equipment (Schedule) (Details)
- R80.htmProperty, plant and equipment (Geographic Information) (Details)
2413403 - Disclosure - Property, plant and equipment (Geographic Information) (Details)
- R81.htmGoodwill and other intangible assets - Goodwill Roll Forward (Details)
2414402 - Disclosure - Goodwill and other intangible assets - Goodwill Roll Forward (Details)
- R82.htmGoodwill and other intangible assets - Identifiable Intangible Assets (Details)
2414403 - Disclosure - Goodwill and other intangible assets - Identifiable Intangible Assets (Details)
- R83.htmGoodwill and other intangible assets - Narrative (Details)
2414404 - Disclosure - Goodwill and other intangible assets - Narrative (Details)
- R84.htmLeases - Narrative (Details)
2415402 - Disclosure - Leases - Narrative (Details)
- R85.htmLeases - Summary of Leases (Details)
2415403 - Disclosure - Leases - Summary of Leases (Details)
- R86.htmLeases - Components of Lease Costs (Details)
2415404 - Disclosure - Leases - Components of Lease Costs (Details)
- R87.htm- Maturities of Lease Liabilities (Details)
2415405 - Disclosure - - Maturities of Lease Liabilities (Details)
- R88.htmLeases - Cash and Noncash Information of Leases (Details)
2415406 - Disclosure - Leases - Cash and Noncash Information of Leases (Details)
- R89.htmLeases - Prior to adoption (Details)
2415407 - Disclosure - Leases - Prior to adoption (Details)
- R90.htmOther current assets and accrued liabilities Schedule of Other Assets (Details)
2416402 - Disclosure - Other current assets and accrued liabilities Schedule of Other Assets (Details)
- R91.htmSchedule of Accrued Liabilities (Details)
2416403 - Disclosure - Schedule of Accrued Liabilities (Details)
- R92.htmFinancing arrangements (Principal Amounts and Carrying Value of Long-term Borrowings) (Details)
2417402 - Disclosure - Financing arrangements (Principal Amounts and Carrying Value of Long-term Borrowings) (Details)
- R93.htmFinancing arrangements (Debt Issuances) (Details)
2417403 - Disclosure - Financing arrangements (Debt Issuances) (Details)
- R94.htmFinancing arrangements (Debt Repayments) (Details)
2417404 - Disclosure - Financing arrangements (Debt Repayments) (Details)
- R95.htmFinancing arrangements (Interest Rate and Cross-currency Swaps) (Details)
2417405 - Disclosure - Financing arrangements (Interest Rate and Cross-currency Swaps) (Details)
- R96.htmFinancing arrangements (Shelf Registration Statements and Other Facilities) (Details)
2417406 - Disclosure - Financing arrangements (Shelf Registration Statements and Other Facilities) (Details)
- R97.htmFinancing arrangements (Contractual Maturities of Long-term Debt) (Details)
2417407 - Disclosure - Financing arrangements (Contractual Maturities of Long-term Debt) (Details)
- R98.htmFinancing arrangements (Interest Costs) (Details)
2417408 - Disclosure - Financing arrangements (Interest Costs) (Details)
- R99.htmStockholders' equity (Stock Repurchase Program) (Details)
2418402 - Disclosure - Stockholders' equity (Stock Repurchase Program) (Details)
- R100.htmStockholders' equity (Dividends) (Details)
2418403 - Disclosure - Stockholders' equity (Dividends) (Details)
- R101.htmStockholders' equity (Components of AOCI) (Details)
2418404 - Disclosure - Stockholders' equity (Components of AOCI) (Details)
- R102.htmStockholders' equity (Accumulated Other Comprehensive Income (Loss), Textual) (Details)
2418405 - Disclosure - Stockholders' equity (Accumulated Other Comprehensive Income (Loss), Textual) (Details)
- R103.htmStockholders' equity (Reclassifications out of AOCI) (Details)
2418406 - Disclosure - Stockholders' equity (Reclassifications out of AOCI) (Details)
- R104.htmStockholders' equity (Other) (Details)
2418407 - Disclosure - Stockholders' equity (Other) (Details)
- R105.htmFair value measurement - (Fair Value of Financial Assets and Liabilities on Recurring Basis) (Details)
2419402 - Disclosure - Fair value measurement - (Fair Value of Financial Assets and Liabilities on Recurring Basis) (Details)
- R106.htmFair value measurement - Narrative (Details)
2419403 - Disclosure - Fair value measurement - Narrative (Details)
- R107.htmDerivative instruments - Narrative (Details)
2420402 - Disclosure - Derivative instruments - Narrative (Details)
- R108.htmDerivative instruments - (Cross-currency Swaps) (Details)
2420403 - Disclosure - Derivative instruments - (Cross-currency Swaps) (Details)
- R109.htmDerivative instruments - (Effective Portion of Unrealized Gain (Loss)) (Details)
2420404 - Disclosure - Derivative instruments - (Effective Portion of Unrealized Gain (Loss)) (Details)
- R110.htmDerivative instruments - (Hedged Liabilities and Cumulative Amount) (Details) (Details)
2420405 - Disclosure - Derivative instruments - (Hedged Liabilities and Cumulative Amount) (Details) (Details)
- R111.htmDerivative instruments - (Summary of Income and Expense Line Items) (Details)
2420406 - Disclosure - Derivative instruments - (Summary of Income and Expense Line Items) (Details)
- R112.htmDerivative instruments - (Fair Value of Derivatives) (Details)
2420408 - Disclosure - Derivative instruments - (Fair Value of Derivatives) (Details)
- R113.htmContingencies and commitments (Sensipar ANDA Patent Litigation) (Details)
2421402 - Disclosure - Contingencies and commitments (Sensipar ANDA Patent Litigation) (Details)
- R114.htmContingencies and commitments (Sandoz Patent Litigation) (Details)
2421403 - Disclosure - Contingencies and commitments (Sandoz Patent Litigation) (Details)
- R115.htmContingencies and commitments (Repatha Patent Litigation) (Details)
2421404 - Disclosure - Contingencies and commitments (Repatha Patent Litigation) (Details)
- R116.htmContingencies and commitments (NEUPOGEN Patent Litigation) (Details)
2421405 - Disclosure - Contingencies and commitments (NEUPOGEN Patent Litigation) (Details)
- R117.htmContingencies and commitments (EPOGEN Patent Litigation) (Details)
2421406 - Disclosure - Contingencies and commitments (EPOGEN Patent Litigation) (Details)
- R118.htmContingencies and commitments (AMJEVITA Patent Litigation) (Details)
2421407 - Disclosure - Contingencies and commitments (AMJEVITA Patent Litigation) (Details)
- R119.htmContingencies and commitments (KANJINTI Patent Litigation) (Details)
2421408 - Disclosure - Contingencies and commitments (KANJINTI Patent Litigation) (Details)
- R120.htmContingencies and commitments (MVASI Patent Litigation) (Details)
2421409 - Disclosure - Contingencies and commitments (MVASI Patent Litigation) (Details)
- R121.htmContingencies and commitments (Additional Information) (Details)
2421410 - Disclosure - Contingencies and commitments (Additional Information) (Details)
- R122.htmContingencies and commitments (U.S. Repatriation Tax Commitments) (Details)
2421411 - Disclosure - Contingencies and commitments (U.S. Repatriation Tax Commitments) (Details)
- R123.htmQuarterly financial data (unaudited) (Details)
2423402 - Disclosure - Quarterly financial data (unaudited) (Details)
- R124.htmSubsequent events - Narrative (Details)
2425401 - Disclosure - Subsequent events - Narrative (Details)
- R125.htmSCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details)
2426401 - Disclosure - SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details)