UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.amgen.com/taxonomy/role/StatementOfIncomeAlternative ]
2 Context eol_PE2668----0910-Q0008_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 3674000000 3,674,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 4129000000 4,129,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 4383000000 4,383,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [5] 10833000000 10,833,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [5] 10608000000 10,608,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [3] 225000000 225,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 6450000000 6,450,000,000 Instance OK
amgn:CostOfGoodsSoldExcludingAmortizationOfAcquiredIntangibleAssets 1.0 debit -6 [4] 1553000000 1,553,000,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -6 [4] 1973000000 1,973,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 2640000000 2,640,000,000 Instance
amgn:AmortizationOfAcquiredIntangibleAssets 1.0 debit -6 [3] 221000000 221,000,000 Instance
us-gaap:OtherGeneralExpense 1.0 debit -6 [2] 63000000 63,000,000 Instance
us-gaap:InterestExpenseDebt -1.0 debit -6 [3] 436000000 436,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 credit -6 [3] 182000000 182,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 455000000 455,000,000 Instance
2 Context eol_PE2668----0910-Q0008_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 3127000000 3,127,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 3922000000 3,922,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 4077000000 4,077,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [5] 11252000000 11,252,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [5] 11013000000 11,013,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [3] 239000000 239,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 7175000000 7,175,000,000 Instance OK
amgn:CostOfGoodsSoldExcludingAmortizationOfAcquiredIntangibleAssets 1.0 debit -6 [4] 1738000000 1,738,000,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -6 [4] 2232000000 2,232,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 2678000000 2,678,000,000 Instance
amgn:AmortizationOfAcquiredIntangibleAssets 1.0 debit -6 [3] 221000000 221,000,000 Instance
us-gaap:OtherGeneralExpense 1.0 debit -6 [3] 306000000 306,000,000 Instance
us-gaap:InterestExpenseDebt -1.0 debit -6 [3] 419000000 419,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 credit -6 [3] 264000000 264,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 795000000 795,000,000 Instance
2 Context eol_PE2668----0910-Q0008_STD_p3m_20090930_0 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 1386000000 1,386,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 1540000000 1,540,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 1605000000 1,605,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 3812000000 3,812,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [4] 3736000000 3,736,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [2] 76000000 76,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 2207000000 2,207,000,000 Instance OK
amgn:CostOfGoodsSoldExcludingAmortizationOfAcquiredIntangibleAssets 1.0 debit -6 [3] 545000000 545,000,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -6 [3] 647000000 647,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 932000000 932,000,000 Instance
amgn:AmortizationOfAcquiredIntangibleAssets 1.0 debit -6 [2] 74000000 74,000,000 Instance
us-gaap:OtherGeneralExpense 1.0 debit -6 [1] 9000000 9,000,000 Instance
us-gaap:InterestExpenseDebt -1.0 debit -6 [3] 139000000 139,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 credit -6 [2] 74000000 74,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 154000000 154,000,000 Instance
2 Context eol_PE2668----0910-Q0008_STD_p3m_20080930_0 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 1121000000 1,121,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 1412000000 1,412,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] 1483000000 1,483,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 3875000000 3,875,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [4] 3784000000 3,784,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -6 [2] 91000000 91,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 2392000000 2,392,000,000 Instance OK
amgn:CostOfGoodsSoldExcludingAmortizationOfAcquiredIntangibleAssets 1.0 debit -6 [3] 677000000 677,000,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -6 [3] 729000000 729,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 900000000 900,000,000 Instance
amgn:AmortizationOfAcquiredIntangibleAssets 1.0 debit -6 [2] 74000000 74,000,000 Instance
us-gaap:OtherGeneralExpense 1.0 debit -6 [2] 12000000 12,000,000 Instance
us-gaap:InterestExpenseDebt -1.0 debit -6 [3] 133000000 133,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 credit -6 [2] 62000000 62,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 291000000 291,000,000 Instance


1 Extended Link [ http://www.amgen.com/taxonomy/role/StatementOfCashFlowsIndirect ]
2 Context eol_PE2668----0910-Q0008_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [4] 1803000000 1,803,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 4513000000 4,513,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -6 [4] 3674000000 3,674,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -6 [3] 792000000 792,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [3] 209000000 209,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -6 [3] 146000000 146,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -6 [3] 258000000 258,000,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -6 [2] 60000000 60,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -6 [2] 33000000 33,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [2] 43000000 43,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [2] 33000000 33,000,000 Instance
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities 1.0 debit -6 [2] -66000000 -66,000,000 Instance
amgn:IncreaseDecreaseInDeferredRevenueIncludingPortionTakenIntoIncome 1.0 debit -6 [2] 33000000 33,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -2863000000 -2,863,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 386000000 386,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [0] 0 0 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecurities -1.0 credit -6 [5] 10889000000 10,889,000,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities 1.0 debit -6 [4] 7026000000 7,026,000,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1.0 debit -6 [4] 1340000000 1,340,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] -46000000 -46,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] 153000000 153,000,000 Instance OK
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [4] 1997000000 1,997,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [0] 0 0 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [4] 1980000000 1,980,000,000 Instance
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 1.0 debit -6 [3] 146000000 146,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [2] 24000000 24,000,000 Instance
2 Context eol_PE2668----0910-Q0008_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 498000000 498,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 4591000000 4,591,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -6 [4] 3127000000 3,127,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -6 [3] 799000000 799,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [3] 195000000 195,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -6 [2] 69000000 69,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -6 [2] -16000000 -16,000,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -6 [2] 22000000 22,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -6 [2] 29000000 29,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [3] 136000000 136,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [2] 88000000 88,000,000 Instance
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities 1.0 debit -6 [3] -125000000 -125,000,000 Instance
amgn:IncreaseDecreaseInDeferredRevenueIncludingPortionTakenIntoIncome 1.0 debit -6 [3] 337000000 337,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -2618000000 -2,618,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 494000000 494,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [2] 50000000 50,000,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecurities -1.0 credit -6 [4] 7794000000 7,794,000,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities 1.0 debit -6 [4] 5002000000 5,002,000,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1.0 debit -6 [3] 625000000 625,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] -93000000 -93,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [4] -1475000000 -1,475,000,000 Instance OK
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [4] 1568000000 1,568,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [4] 1000000000 1,000,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [3] 992000000 992,000,000 Instance
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 1.0 debit -6 [3] 114000000 114,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [2] -13000000 -13,000,000 Instance


1 Extended Link [ http://www.amgen.com/taxonomy/role/StatementOfFinancialPositionClassified ]
2 Context eol_PE2668----0910-Q0008_STD_Inst_20081231_0 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 36427000000 36,427,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [5] 15221000000 15,221,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1774000000 1,774,000,000 Instance
us-gaap:AvailableForSaleSecuritiesCurrent 1.0 debit -6 [4] 7778000000 7,778,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [4] 2073000000 2,073,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 2075000000 2,075,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [4] 1521000000 1,521,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 5879000000 5,879,000,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -6 [4] 2988000000 2,988,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [5] 11339000000 11,339,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [4] 1000000000 1,000,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 36427000000 36,427,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 4886000000 4,886,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -6 [3] 504000000 504,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [4] 3382000000 3,382,000,000 Instance
us-gaap:NotesPayableCurrent 1.0 credit -6 [4] 1000000000 1,000,000,000 Instance
us-gaap:ConvertibleDebtNoncurrent 1.0 credit -6 [4] 4257000000 4,257,000,000 Instance
us-gaap:LongTermNotesPayable 1.0 credit -6 [4] 4095000000 4,095,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 2304000000 2,304,000,000 Instance
us-gaap:StockholdersEquity 1.0 NA -6 [5] 20885000000 20,885,000,000 Instance OK
us-gaap:CommonStockIncludingAdditionalPaidInCapital 1.0 credit -6 [5] 26441000000 26,441,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] -5673000000 -5,673,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [3] 117000000 117,000,000 Instance
2 Context eol_PE2668----0910-Q0008_STD_Inst_20090930_0 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 40940000000 40,940,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [5] 19974000000 19,974,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 3577000000 3,577,000,000 Instance
us-gaap:AvailableForSaleSecuritiesCurrent 1.0 debit -6 [5] 10436000000 10,436,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [4] 2331000000 2,331,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 2155000000 2,155,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [4] 1475000000 1,475,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 5743000000 5,743,000,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -6 [4] 2674000000 2,674,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [5] 11335000000 11,335,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [4] 1214000000 1,214,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 40940000000 40,940,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 4903000000 4,903,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -6 [3] 613000000 613,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [4] 3290000000 3,290,000,000 Instance
us-gaap:NotesPayableCurrent 1.0 credit -6 [4] 1000000000 1,000,000,000 Instance
us-gaap:ConvertibleDebtNoncurrent 1.0 credit -6 [4] 4447000000 4,447,000,000 Instance
us-gaap:LongTermNotesPayable 1.0 credit -6 [4] 6089000000 6,089,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 2643000000 2,643,000,000 Instance
us-gaap:StockholdersEquity 1.0 NA -6 [5] 22858000000 22,858,000,000 Instance OK
us-gaap:CommonStockIncludingAdditionalPaidInCapital 1.0 credit -6 [5] 26853000000 26,853,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] -4042000000 -4,042,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [2] 47000000 47,000,000 Instance


Copyright (c) UBmatrix, Inc. 2009