XML 71 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Related Party Agreements and Transactions (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Related Party Transactions [Abstract]    
Amounts Reflected in Consolidated and Combined Financial Statement of Operations and Allocations of Services
Amounts due from/(due to) Lilly in connection with the Separation and agreed upon services were as follows:
 
March 31, 2019
 
December 31, 2018
TSA
$
(30.2
)
 
$
(28.0
)
Other activities
94.2

 
(38.0
)
Local country asset purchases
(28.5
)
 
(202.7
)
Total receivable from/(payable to) Lilly
$
35.5

 
$
(268.7
)
The allocations of services from Lilly to us were reflected as follows in the consolidated and combined statements of operations:
 
Three Months Ended March 31,
 
 
2019
 
2018
 
Cost of sales
$

 
$
7.5

 
Research and development

 
0.8

 
Marketing, selling and administrative

 
27.3

 
Total
$

 
$
35.6

 
The allocations of services from Lilly, prior to IPO, to us were reflected as follows in the combined statements of operations:
 
 
2018(1)
 
2017
2016
Cost of sales
 
$
21.8

 
$
31.8

$
32.5

Research and development
 
2.2

 
2.8

2.3

Marketing, selling and administrative
 
81.2

 
117.1

110.5

Total
 
$
105.2

 
$
151.7

$
145.3

(1) Through September 30, 2018