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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 451,723 $ 514,542
Marketable securities 1,154,071 1,176,115
Accounts receivable, net 661,519 584,603
Due from unconsolidated joint business 268,965 228,724
Inventory 392,936 326,843
Other current assets 126,174 144,600
Total current assets 3,055,388 2,975,427
Marketable securities 1,741,534 1,416,737
Property, plant and equipment, net 1,676,583 1,571,387
Intangible assets, net 1,681,232 1,608,191
Goodwill 1,204,740 1,146,314
Investments and other assets 271,144 331,548
Total assets 9,630,621 9,049,604
Current liabilities:    
Current portion of notes payable and line of credit 453,209 3,292
Taxes payable 44,252 45,939
Accounts payable 157,424 186,448
Accrued expenses and other 866,208 677,210
Total current liabilities 1,521,093 912,889
Notes payable, line of credit and other financing arrangements 658,442 1,060,808
Long-term deferred tax liability 249,577 248,644
Other long-term liabilities 539,569 400,276
Total liabilities 2,968,681 2,622,617
Commitments and contingencies      
Biogen Idec Inc. shareholders' equity    
Preferred stock, par value $0.001 per share 0 0
Common stock, par value $0.0005 per share 127 128
Additional paid-in capital 3,819,063 4,185,048
Accumulated other comprehensive income (loss) (51,115) (26,535)
Retained earnings 4,194,551 3,106,761
Treasury stock, at cost (1,303,074) (839,903)
Total Biogen Idec Inc. shareholders' equity 6,659,552 6,425,499
Noncontrolling interests 2,388 1,488
Total equity 6,661,940 6,426,987
Total liabilities and equity $ 9,630,621 $ 9,049,604