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Consolidated and Combined Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Aratana Therapeutics, Inc.
Common Stock
Common Stock
Aratana Therapeutics, Inc.
Additional Paid-in Capital
Additional Paid-in Capital
Aratana Therapeutics, Inc.
Net Parent Company Investment
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Foreign Currency Translation
Defined Benefit Pension and Retiree Health Benefit Plans
Balance at beginning of period (in shares) at Dec. 31, 2016     293.3                
Balance at beginning of period at Dec. 31, 2016 $ 7,017.4   $ 0.0   $ 0.0   $ 7,474.3 $ 0.0 $ (456.9) $ (437.3) $ (19.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) (310.7)           (310.7)        
Other comprehensive income (loss), net of tax 200.3               200.3 210.1 (9.8)
Transfers (to)/from Lilly, net 873.3           873.3        
Balance at end of period (in shares) at Dec. 31, 2017     293.3                
Balance at end of period at Dec. 31, 2017 7,780.3   $ 0.0   0.0   8,036.9 0.0 (256.6) (227.2) (29.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) 86.5           70.1 16.4      
Other comprehensive income (loss), net of tax (21.7)               (21.7) (47.1) 25.4
Transfers (to)/from Lilly, net (226.3)           (226.3)        
Separation adjustments [1] 99.6           43.5   56.1 56.1  
Issuance of common stock (in shares)     72.3                
Issuance of common stock 1,659.7       1,659.7            
Consideration to Lilly in connection with Separation (4,194.9)       (4,194.9)            
Reclassification of net parent company investment 0.0       7,923.9   (7,923.9)        
Stock compensation 1.8       1.8            
Capital contribution from Lilly 12.8       12.8            
Balance at end of period (in shares) at Dec. 31, 2018     365.6                
Balance at end of period at Dec. 31, 2018 5,197.5   $ 0.0   5,403.3   0.0 16.4 (222.2) (218.2) (4.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) 67.9             67.9      
Other comprehensive income (loss), net of tax 48.5               48.5 19.8 28.7
Separation adjustments [2] (51.2)       (51.2)            
Stock compensation 40.7       40.7            
Issuance of stock under employee stock plans, net (in shares)     0.1                
Issuance to Aratana shareholders for acquisition (in shares) [3]       7.2              
Issuance to Aratana shareholders for acquisition [3]   $ 238.0       $ 238.0          
Accelerated vesting of equity awards (in shares)   0.1   0.1 [3]              
Accelerated vesting of equity awards [3]   $ 3.6       3.6          
Other [3]   1.9       $ 1.9          
Balance at end of period (in shares) at Dec. 31, 2019     373.0                
Balance at end of period at Dec. 31, 2019 $ 5,546.9 $ 5,546.9 $ 0.0   $ 5,636.3   $ 0.0 $ 84.3 $ (173.7) $ (198.4) $ 24.7
[1] See Note 3: Impact of Separation for further discussion.
[2] See Note 20: Related Party Agreements and Transactions for further discussion.
[3] See Note 6: Acquisitions for further discussion.