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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 575,140$ 759,598
Marketable securities944,381448,146
Accounts receivable, net581,052605,329
Due from unconsolidated joint business231,582222,459
Inventory310,934289,066
Other current assets194,199215,822
Total current assets2,837,2882,540,420
Marketable securities1,349,359743,101
Property, plant and equipment, net1,572,2591,641,634
Intangible assets, net1,659,1141,772,826
Goodwill1,146,3141,146,314
Investments and other assets237,870248,198
Total assets8,802,2048,092,493
Current liabilities:  
Current portion of notes payable, line of credit and other financing arrangements3,422137,153
Taxes payable47,98484,517
Accounts payable159,197162,529
Accrued expenses and other674,743665,923
Total current liabilities885,3461,050,122
Notes payable and line of credit1,060,6391,066,379
Long-term deferred tax liability238,175200,950
Other long-term liabilities384,450325,599
Total liabilities2,568,6102,643,050
Commitments and contingencies (Notes 2, 11, 16, 18 and 20)  
Biogen Idec Inc. shareholders' equity:  
Preferred stock, par value $0.001 per share  
Common stock, par value $0.0005 per share128124
Additional paid-in capital4,143,4293,895,103
Accumulated other comprehensive income (loss)7,571(21,610)
Retained earnings2,806,5231,872,481
Treasury stock, at cost(728,503)(349,592)
Total Biogen Idec Inc. shareholders' equity6,229,1485,396,506
Noncontrolling interests4,44652,937
Total equity6,233,5945,449,443
Total liabilities and equity$ 8,802,204$ 8,092,493