XML 37 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income attributable to Biogen Inc. $ 866.6 $ 862.8 $ 2,039.5 $ 1,610.4
Other comprehensive income:        
Unrealized gains (losses) on securities available for sale, net of tax 0.6 7.2 (1.6) 5.6
Unrealized gains (losses) on cash flow hedges, net of tax 132.8 (103.0) 103.8 (126.8)
Unrealized gains (losses) on pension benefit obligation, net of tax 0.9 (0.6) 0.4 (0.5)
Currency translation adjustment, net of tax (92.0) 82.8 (47.3) 102.8
Total other comprehensive income (loss), net of tax 42.3 (13.6) 55.3 (18.9)
Comprehensive income attributable to Biogen Inc. 908.9 849.2 2,094.8 1,591.5
Comprehensive income (loss) attributable to noncontrolling interests, net of tax 48.4 0.0 46.7 (0.1)
Comprehensive income $ 957.3 $ 849.2 $ 2,141.5 $ 1,591.4