XML 60 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
EMPLOYEE STOCK BENEFIT PLANS (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Total stock-based compensation expense $ 45 $ 120 $ 140 $ 202
Income tax benefit 13 38 47 66
Unrecognized compensation cost 255   255  
Weighted-average period over which unrecognized compensation cost is expected to be recognized     2 years 6 months 0 days  
Stock Options [Member]
       
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Total stock-based compensation expense   (1) 1 4
Restricted Stock [Member]
       
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Total stock-based compensation expense 19 9 56 46
Number of shares granted     2.4  
Weighted average grant date fair value of grants during the period     $ 37.76  
Vesting period of stock-based compensation award, in years     4  
Market share units [Member]
       
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Total stock-based compensation expense 5 4 21 17
Number of shares granted     1.0  
Weighted average grant date fair value of grants during the period     $ 37.40  
Vesting period of stock-based compensation award, in years     4  
Performance share units [Member]
       
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Total stock-based compensation expense 21 14 62 41
Number of shares granted     2.5  
Weighted average grant date fair value of grants during the period     $ 37.40  
Vesting period of stock-based compensation award, in years     3  
Amylin Stock Options And Restricted Stock Units [Member]
       
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]        
Total stock-based compensation expense   $ 94   $ 94