XML 91 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income attributable to Biogen Inc. $ 965,622 $ 856,858 $ 2,715,439 $ 2,051,320
Other comprehensive income:        
Unrealized gains (losses) on securities available for sale, net of tax of $(1,320) and $(6) for the three months ended September 30, 2015 and 2014, respectively; and $(699) and $(3,021) for the nine months ended September 30, 2015 and 2014, respectively (2,239) 12 (1,154) (5,127)
Unrealized gains (losses) on cash flow hedges, net of tax of $(187) and $302 for the three months ended September 30, 2015 and 2014, respectively; and $(229) and $307 for the nine months ended September 30, 2015 and 2014, respectively (31,171) 48,242 (40,084) 64,793
Unrealized gains (losses) on pension benefit obligation 523 691 4,632 1,338
Currency translation adjustment (23,504) (60,254) (61,322) (71,246)
Total other comprehensive income (loss), net of tax (56,391) (11,309) (97,928) (10,242)
Comprehensive income attributable to Biogen Inc. 909,231 845,549 2,617,511 2,041,078
Comprehensive income (loss) attributable to noncontrolling interests, net of tax 53,586 (738) 49,053 7,660
Comprehensive income $ 962,817 $ 844,811 $ 2,666,564 $ 2,048,738