XML 71 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Preferred stock
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Treasury stock
Noncontrolling interests
Parent
2016 Share Repurchase Program
2016 Share Repurchase Program
Treasury stock
2011 Share Repurchase Program
2011 Share Repurchase Program
Treasury stock
Beginning Balance at Dec. 31, 2014 $ (10,814.0) $ 0.0 $ (0.1) $ (4,196.2) $ 59.5 $ (9,283.9) $ (2,611.7)            
Beginning Balance at Dec. 31, 2014 10,809.0                        
Beginning Balance at Dec. 31, 2014               $ 5.0          
Beginning Balance, shares at Dec. 31, 2014   0 (257,100,000)       (22,600,000)            
Net income attributable to Biogen Inc. 3,547.0         3,547.0              
Net income (loss) attributable to noncontrolling interests, net of tax 46.2             46.2          
Net income 3,593.2                        
Other comprehensive income (loss), net of tax (164.5)       (164.5)                
Other comprehensive income (loss), net of tax (164.5)             0.0          
Acquisition of noncontrolling interest (10.9)             (10.9) $ 0.0        
Distribution to noncontrolling interest (60.0)             (60.0) 0.0        
Repurchase of common stock, at cost $ (5,000.0)           $ 5,000.0            
Repurchase of common stock, at cost, shares (16,800,000)           (16,800,000)            
Retirement of common stock pursuant to the 2016 Share Repurchase Program, at cost $ 0.0     4,377.5   622.5 $ 5,000.0            
Retirement of common stock pursuant to the 2015 Share Repurchase Program, at cost, shares     16,800,000       16,800,000            
Issuance of common stock under stock option and stock purchase plans 54.2   $ 0.0 54.2                  
Issuance of common stock under stock option and stock purchase plans, shares     300,000                    
Issuance of common stock under stock award plan (125.1)   $ 0.0 (125.1)                  
Issuance of common stock under stock award plan     600,000                    
Compensation related to share-based payments 183.2     183.2                  
Tax benefit from share-based payments (69.0)     (69.0)                  
Ending Balance at Dec. 31, 2015 (9,374.9) $ 0.0 $ (0.1) 0.0 (224.0) (12,208.4) $ (2,611.7)            
Ending Balance at Dec. 31, 2015 9,372.8                        
Ending Balance at Dec. 31, 2015               2.1          
Ending Balance, shares at Dec. 31, 2015   0 (241,200,000)       (22,600,000)            
Net income attributable to Biogen Inc. 3,702.8         3,702.8              
Net income (loss) attributable to noncontrolling interests, net of tax (7.1)             (7.1)          
Net income 3,695.7                        
Other comprehensive income (loss), net of tax (95.9)       (95.9)                
Other comprehensive income (loss), net of tax 95.8             (0.1)          
Noncontrolling interest, increase (decrease) other 1.5             1.5 0.0        
Acquisition of noncontrolling interest (0.6)             (0.6) 0.0        
Deconsolidation of noncontrolling interest (7.5)             (7.5) 0.0        
Repurchase of common stock, at cost (1,000.0)           $ (1,000.0)            
Repurchase of common stock, at cost, shares             (3,300,000)     (3,300,000)      
Retirement of common stock pursuant to the 2016 Share Repurchase Program, at cost 0.0   $ 0.0 164.9   835.1 $ 1,000.0            
Retirement of common stock pursuant to the 2015 Share Repurchase Program, at cost, shares     3,300,000       3,300,000            
Issuance of common stock under stock option and stock purchase plans 43.7   $ 0.0 43.7                  
Issuance of common stock under stock option and stock purchase plans, shares     200,000                    
Issuance of common stock under stock award plan (52.1)   $ 0.0 (47.6)   (4.5)              
Issuance of common stock under stock award plan     400,000                    
Compensation related to share-based payments 169.4     169.4                  
Tax benefit from share-based payments (0.6)     0.6                  
Ending Balance at Dec. 31, 2016 (12,128.6) $ 0.0 $ (0.1) 0.0 (319.9) (15,071.6) $ (2,611.7)            
Ending Balance at Dec. 31, 2016 12,140.1                        
Ending Balance at Dec. 31, 2016 (11.5)             (11.5)          
Ending Balance, shares at Dec. 31, 2016   0 (238,500,000)       (22,600,000)            
Net income attributable to Biogen Inc. 2,539.1         2,539.1              
Net income (loss) attributable to noncontrolling interests, net of tax 131.0             131.0          
Net income 2,670.1                        
Other comprehensive income (loss), net of tax 1.5       1.5                
Other comprehensive income (loss), net of tax 1.5             0.0          
Noncontrolling interest, increase (decrease) other 15.8             15.8 0.0        
Distribution to noncontrolling interest (150.0)             (150.0) $ 0.0        
Repurchase of common stock, at cost                   $ (1,000.0) $ (1,000.0) $ (365.4) $ (365.4)
Repurchase of common stock, at cost, shares                   (3,700,000) (3,700,000) (1,200,000) (1,200,000)
Retirement of common stock pursuant to the 2016 Share Repurchase Program, at cost 0.0   $ 0.0 36.0   964.0 $ 1,000.0            
Retirement of common stock pursuant to the 2015 Share Repurchase Program, at cost, shares     3,700,000       3,700,000            
Issuance of common stock under stock option and stock purchase plans 40.5   $ 0.0 40.5   0.0              
Issuance of common stock under stock option and stock purchase plans, shares     200,000                    
Issuance of common stock under stock award plan $ (45.8)   $ 0.0 (44.8)   (1.0)              
Issuance of common stock under stock award plan 14,000   300,000                    
Compensation related to share-based payments $ 138.1     138.1                  
Hemophilia spin-off adjustment (852.8)         (852.8)              
Tax benefit 17.5         17.5              
Ending Balance at Dec. 31, 2017 (12,598.1) $ 0.0 $ (0.1) $ (97.8) $ (318.4) $ (15,810.4) $ (2,977.1)            
Ending Balance at Dec. 31, 2017 12,612.8                        
Ending Balance at Dec. 31, 2017 $ (14.7)             $ (14.7)          
Ending Balance, shares at Dec. 31, 2017   0 (235,300,000)       (23,800,000)