Shire plc Presentation Networks

Line Image Concept Label Concept Type Period type Balance Concept name
* Network: (00010 - Document - Document And Entity Information)
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2 dei: Document Information xbrli:stringItemType duration dei:DocumentInformationLineItems
3 dei: Document Type us-types:SECReportItemType duration dei:DocumentType
4 dei: Document Period End Date xbrli:dateItemType duration dei:DocumentPeriodEndDate
5 dei: Amendment Flag xbrli:booleanItemType duration dei:AmendmentFlag
6 dei: Amendment Description xbrli:stringItemType duration dei:AmendmentDescription
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9 dei: Entity Central Index Key us-types:centralIndexKeyItemType duration dei:EntityCentralIndexKey
10 dei: Entity Current Reporting Status us-types:yesNoItemType duration dei:EntityCurrentReportingStatus
11 dei: Entity Voluntary Filers us-types:yesNoItemType duration dei:EntityVoluntaryFilers
12 dei: Current Fiscal Year End Date xbrli:gMonthDayItemType duration dei:CurrentFiscalYearEndDate
13 dei: Entity Filer Category us-types:filerCategoryItemType duration dei:EntityFilerCategory
14 dei: Entity Well-known Seasoned Issuer us-types:yesNoItemType duration dei:EntityWellKnownSeasonedIssuer
15 dei: Entity Common Stock, Shares Outstanding xbrli:sharesItemType instant dei:EntityCommonStockSharesOutstanding
16 dei: Entity Public Float xbrli:monetaryItemType instant credit dei:EntityPublicFloat
* Network: (00020 - Statement - Unaudited Consolidated Balance Sheets)
17 us-gaap: CONSOLIDATED BALANCE SHEETS xbrli:stringItemType duration us-gaap:StatementOfFinancialPositionAbstract
18 us-gaap: ASSETS xbrli:stringItemType duration us-gaap:AssetsAbstract
19 us-gaap: Current assets: xbrli:stringItemType duration us-gaap:AssetsCurrentAbstract
20 us-gaap: Cash and cash equivalents xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
21 us-gaap: Restricted cash xbrli:monetaryItemType instant debit us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue
22 us-gaap: Accounts receivable, net xbrli:monetaryItemType instant debit us-gaap:AccountsReceivableNetCurrent
23 us-gaap: Inventories xbrli:monetaryItemType instant debit us-gaap:InventoryNet
24 us-gaap: Assets held for sale xbrli:monetaryItemType instant debit us-gaap:AssetsHeldForSaleAtCarryingValue
25 us-gaap: Deferred tax asset xbrli:monetaryItemType instant debit us-gaap:DeferredTaxAssetsNetCurrent
26 shpgf: Prepaid expenses and other current assets xbrli:monetaryItemType instant debit shpgf:PrepaidExpenseAndOtherAssetsCurrent
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28 us-gaap: Non-current assets: xbrli:stringItemType duration us-gaap:AssetsNoncurrentAbstract
29 us-gaap: Investments xbrli:monetaryItemType instant debit us-gaap:LongTermInvestments
30 us-gaap: Property, plant and equipment, net xbrli:monetaryItemType instant debit us-gaap:PropertyPlantAndEquipmentNet
31 us-gaap: Goodwill xbrli:monetaryItemType instant debit us-gaap:Goodwill
32 us-gaap: Other intangible assets, net xbrli:monetaryItemType instant debit us-gaap:IntangibleAssetsNetExcludingGoodwill
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34 us-gaap: Other non-current assets xbrli:monetaryItemType instant debit us-gaap:OtherAssetsNoncurrent
35 us-gaap: Total assets xbrli:monetaryItemType instant debit us-gaap:Assets
36 us-gaap: LIABILITIES AND EQUITY xbrli:stringItemType duration us-gaap:LiabilitiesAndStockholdersEquityAbstract
37 us-gaap: Current liabilities: xbrli:stringItemType duration us-gaap:LiabilitiesCurrentAbstract
38 us-gaap: Accounts payable and accrued expenses xbrli:monetaryItemType instant credit us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
39 us-gaap: Deferred tax liability xbrli:monetaryItemType instant credit us-gaap:DeferredTaxLiabilitiesCurrent
40 us-gaap: Other current liabilities xbrli:monetaryItemType instant credit us-gaap:OtherLiabilitiesCurrent
41 us-gaap: Total current liabilities xbrli:monetaryItemType instant credit us-gaap:LiabilitiesCurrent
42 us-gaap: Non-current liabilities xbrli:stringItemType duration us-gaap:LiabilitiesNoncurrentAbstract
43 us-gaap: Convertible bonds xbrli:monetaryItemType instant credit us-gaap:ConvertibleDebtNoncurrent
44 us-gaap: Other long-term debt xbrli:monetaryItemType instant credit us-gaap:LongTermDebtNoncurrent
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46 us-gaap: Other non-current liabilities xbrli:monetaryItemType instant credit us-gaap:OtherLiabilitiesNoncurrent
47 us-gaap: Total liabilities xbrli:monetaryItemType instant credit us-gaap:Liabilities
48 us-gaap: Commitments and contingencies xbrli:stringItemType duration us-gaap:CommitmentsAndContingencies2009
49 us-gaap: Shareholders' equity: xbrli:stringItemType duration us-gaap:StockholdersEquityAbstract
50 us-gaap: Common stock of 5p par value; 1,000 million shares authorized; and 561.0 million shares issued and outstanding (2008: 1,000 million shares authorized; and 560.2 million shares issued and outstanding) xbrli:monetaryItemType instant credit us-gaap:CommonStockValue
51 us-gaap: Additional paid-in capital xbrli:monetaryItemType instant credit us-gaap:AdditionalPaidInCapitalCommonStock
52 us-gaap: Treasury stock: 19.2 million shares (2008 : 20.7 million shares) xbrli:monetaryItemType instant debit us-gaap:CommonStockSharesHeldInEmployeeTrust
53 us-gaap: Accumulated other comprehensive income xbrli:monetaryItemType instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
54 us-gaap: Accumulated deficit xbrli:monetaryItemType instant credit us-gaap:RetainedEarningsAccumulatedDeficit
55 us-gaap: Total Shire plc shareholders' equity xbrli:monetaryItemType instant credit us-gaap:StockholdersEquity
56 us-gaap: Noncontrolling interest in subsidiaries xbrli:monetaryItemType instant credit us-gaap:MinorityInterest
57 us-gaap: Total equity xbrli:monetaryItemType instant credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
58 us-gaap: Total liabilities and equity xbrli:monetaryItemType instant credit us-gaap:LiabilitiesAndStockholdersEquity
* Network: (00025 - Statement - Unaudited Consolidated Balance Sheets (Parentheticals))
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60 us-gaap: Common stock, shares authorized xbrli:sharesItemType instant us-gaap:CommonStockSharesAuthorized
61 us-gaap: Common stock, shares issued xbrli:sharesItemType instant us-gaap:CommonStockSharesIssued
62 us-gaap: Common stock, shares outstanding xbrli:sharesItemType instant us-gaap:CommonStockSharesOutstanding
63 us-gaap: Treasury stock, shares xbrli:sharesItemType instant us-gaap:CommonStockSharesHeldInEmployeeTrustShares
* Network: (00026 - Statement - Unaudited Consolidated Balance Sheets (Parentheticals in GBP))
64 shpgf: CONSOLIDATED BALANCE SHEETS (Paranthetical) xbrli:stringItemType duration shpgf:BalanceSheetParentheticalAbstract
65 shpgf: Common share par value in GBP xbrli:stringItemType duration shpgf:CommonShareParValueTable
66 shpgf: Common share par value axis xbrli:stringItemType duration shpgf:CommonShareParValueAxis
67 us-gaap: Class of stock us-types:domainItemType duration us-gaap:ClassOfStockDomain
68 shpgf: Common shares par value us-types:domainItemType duration shpgf:CommonStockParValueMember
69 us-gaap: Common stock, par value us-types:perShareItemType instant us-gaap:CommonStockParOrStatedValuePerShare
* Network: (00030 - Statement - Unaudited Consolidated Statements of Income)
70 us-gaap: CONSOLIDATED STATEMENTS OF INCOME xbrli:stringItemType duration us-gaap:IncomeStatementAbstract
71 us-gaap: Revenues: xbrli:stringItemType duration us-gaap:RevenuesAbstract
72 us-gaap: Product sales xbrli:monetaryItemType duration credit us-gaap:SalesRevenueGoodsNet
73 us-gaap: Royalties xbrli:monetaryItemType duration credit us-gaap:RoyaltyRevenue
74 us-gaap: Other revenues xbrli:monetaryItemType duration credit us-gaap:OtherSalesRevenueNet
75 us-gaap: Total revenues xbrli:monetaryItemType duration credit us-gaap:Revenues
76 us-gaap: Costs and expenses: xbrli:stringItemType duration us-gaap:CostsAndExpensesAbstract
77 us-gaap: Cost of product sales xbrli:monetaryItemType duration debit us-gaap:CostOfGoodsSold
78 us-gaap: Research and development xbrli:monetaryItemType duration debit us-gaap:ResearchAndDevelopmentExpense
79 us-gaap: Selling, general and administrative xbrli:monetaryItemType duration debit us-gaap:SellingGeneralAndAdministrativeExpense
80 us-gaap: In-process R&D charge xbrli:monetaryItemType duration debit us-gaap:ResearchAndDevelopmentInProcess
81 shpgf: Gain on sale of product rights xbrli:monetaryItemType duration credit shpgf:GainLossOnDispositionOfProductRights
82 us-gaap: Reorganization costs xbrli:monetaryItemType duration debit us-gaap:ReorganizationItems
83 us-gaap: Integration and acquisition costs xbrli:monetaryItemType duration debit us-gaap:BusinessCombinationAcquisitionRelatedCosts
84 us-gaap: Total operating expenses xbrli:monetaryItemType duration debit us-gaap:OperatingExpenses
85 us-gaap: Operating income xbrli:monetaryItemType duration credit us-gaap:OperatingIncomeLoss
86 us-gaap: Interest income xbrli:monetaryItemType duration credit us-gaap:InterestIncomeDepositsWithFinancialInstitutions
87 shpgf: Interest expense xbrli:monetaryItemType duration debit shpgf:InterestExpenseNonOperating
88 us-gaap: Other income/(expenses), net xbrli:monetaryItemType duration credit us-gaap:OtherNonoperatingIncomeExpense
89 us-gaap: Total other (expenses)/income, net xbrli:monetaryItemType duration credit us-gaap:NonoperatingIncomeExpense
90 us-gaap: Income/(loss) from continuing operations before income taxes and equity in earnings of equity method investees xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
91 us-gaap: Income taxes xbrli:monetaryItemType duration debit us-gaap:IncomeTaxExpenseBenefit
92 us-gaap: Equity in earnings of equity method investees, net of taxes xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromEquityMethodInvestments
93 us-gaap: Income/(loss) from continuing operations, net of tax xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
94 us-gaap: Loss from discontinued operations xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
95 us-gaap: Net income/(loss) xbrli:monetaryItemType duration credit us-gaap:ProfitLoss
96 us-gaap: Add: Net loss attributable to the noncontrolling interest in subsidiaries xbrli:monetaryItemType duration debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
97 us-gaap: Net Income/(Loss) Attributable to Shire plc xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
98 us-gaap: Earnings/(loss) per ordinary share - basic xbrli:stringItemType duration us-gaap:EarningsPerShareBasicAbstract
99 us-gaap: Earnings/(loss) from continuing operations attributable to Shire plc shareholders us-types:perShareItemType duration us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
100 us-gaap: Loss from discontinued operations attributable to Shire plc shareholders us-types:perShareItemType duration us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
101 us-gaap: Earnings/(loss) per ordinary share attributable to Shire plc shareholders - basic us-types:perShareItemType duration us-gaap:EarningsPerShareBasic
102 us-gaap: Earnings/(loss) per ordinary share - diluted xbrli:stringItemType duration us-gaap:EarningsPerShareDilutedAbstract
103 us-gaap: Earnings/(loss) from continuing operations attributable to Shire plc shareholders us-types:perShareItemType duration us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
104 us-gaap: Loss from discontinued operations attributable to Shire plc shareholders us-types:perShareItemType duration us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
105 us-gaap: Earnings/(loss) per ordinary share attributable to Shire plc shareholders - diluted us-types:perShareItemType duration us-gaap:EarningsPerShareDiluted
106 us-gaap: Weighted average number of shares (millions): xbrli:stringItemType duration us-gaap:WeightedAverageNumberOfSharesOutstandingAbstract
107 us-gaap: Basic xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfSharesIssuedBasic
108 us-gaap: Diluted xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
109 us-gaap: Amounts attributable to Shire plc shareholders xbrli:stringItemType duration us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract
110 us-gaap: Income/(loss) from continuing operations, net of taxes xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromContinuingOperations
111 us-gaap: Loss from discontinued operations, net of taxes xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
112 us-gaap: Net Income/(Loss) Attributable to Shire plc xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
* Network: (00035 - Statement - Unaudited Consolidated Statements of Income (Parentheticals))
113 shpgf: CONSOLIDATED STATEMENTS OF INCOME (Paranthetical) xbrli:stringItemType duration shpgf:IncomeStatementParantheticalAbstract
114 us-gaap: Tax effect of Discontinued Operation xbrli:monetaryItemType duration debit us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
* Network: (00040 - Statement - Unaudited Consolidated Statement of Changes in Shareholders' Equity)
115 us-gaap: CONSOLIDATED STATEMENT OF CHANGES IN EQUITY xbrli:stringItemType duration us-gaap:StatementOfStockholdersEquityAbstract
116 us-gaap: STATEMENT OF CHANGES IN EQUITY TABLE xbrli:stringItemType duration us-gaap:StatementTable
117 us-gaap: Statement of changes in equity by components xbrli:stringItemType duration us-gaap:StatementEquityComponentsAxis
118 us-gaap: Total Equity us-types:domainItemType duration us-gaap:EquityComponentDomain
119 us-gaap: Common stock us-types:domainItemType duration us-gaap:CommonStockMember
120 us-gaap: Common stock units us-types:domainItemType duration us-gaap:CommonClassAMember
121 us-gaap: Additional paid-in capital us-types:domainItemType duration us-gaap:AdditionalPaidInCapitalMember
122 us-gaap: Treasury stock us-types:domainItemType duration us-gaap:TreasuryStockMember
123 us-gaap: Accumulated other comprehensive income us-types:domainItemType duration us-gaap:AccumulatedOtherComprehensiveIncomeMember
124 us-gaap: Accumulated deficit us-types:domainItemType duration us-gaap:RetainedEarningsMember
125 us-gaap: Non-controlling interest in subsidiaries us-types:domainItemType duration us-gaap:NoncontrollingInterestMember
126 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
127 us-gaap: Total equity, Beginning Balance xbrli:monetaryItemType instant credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
128 us-gaap: Common stock number of shares, beginning balance xbrli:sharesItemType instant us-gaap:SharesIssued
129 us-gaap: Net income/(loss) for the period xbrli:monetaryItemType duration credit us-gaap:ProfitLoss
130 us-gaap: Foreign currency translation xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
131 us-gaap: Options exercised xbrli:monetaryItemType duration credit us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised
132 us-gaap: Options exercised, shares xbrli:sharesItemType duration us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised
133 us-gaap: Share-based compensation xbrli:monetaryItemType duration credit us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
134 us-gaap: Share-based compensation, shares xbrli:sharesItemType duration us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation
135 shpgf: Shares purchased by the Employee Share Ownership Trust ("ESOT") xbrli:monetaryItemType duration debit shpgf:SharesPurchasedDuringPeriodByESOT
136 shpgf: Shares released by Employee Share Ownership Trust ("ESOT") to satisfy exercise of stock options xbrli:monetaryItemType duration debit shpgf:SharesReleasedDuringPeriodByESOT
137 us-gaap: Shares released by Employee Share Ownership Trust ("ESOT") to satisfy exercise of stock options, shares xbrli:sharesItemType duration us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
138 us-gaap: Unrealized holding (loss)/gain on available-for-sale securities xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
139 us-gaap: Other than temporary impairment of available-for-sale securities xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax
140 shpgf: Capital contribution attributable to noncontrolling interest in Jerini AG ("Jerini") xbrli:monetaryItemType duration credit shpgf:MinorityInterestIncreaseFromCapitalContributionsToNoncontrollingInterestHolders
141 us-gaap: Dividends xbrli:monetaryItemType duration debit us-gaap:DividendsCommonStockCash
142 us-gaap: Total equity, Ending Balance xbrli:monetaryItemType instant credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
143 us-gaap: Common stock number of shares, ending balance xbrli:sharesItemType instant us-gaap:SharesIssued
* Network: (00050 - Statement - Unaudited Consolidated Statements of Comprehensive Income)
144 us-gaap: CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME xbrli:stringItemType duration us-gaap:StatementOfIncomeAndComprehensiveIncomeAbstract
145 us-gaap: Comprehensive income/(loss) xbrli:stringItemType duration us-gaap:ComprehensiveIncomeNetOfTaxAbstract
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147 us-gaap: Other comprehensive income: xbrli:stringItemType duration us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
148 us-gaap: Foreign currency translation adjustments xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
149 us-gaap: Unrealized holding (loss)/gain on available-for-sale securities xbrli:monetaryItemType duration credit us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
150 us-gaap: Other than temporary impairment of available-for-sale securities xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax
151 us-gaap: Realized gain on available-for-sale securities xbrli:monetaryItemType duration debit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
152 us-gaap: Comprehensive income xbrli:monetaryItemType duration credit us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
153 us-gaap: Add: Comprehensive loss attributable to the noncontrolling interest in subsidiaries xbrli:monetaryItemType duration debit us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
154 us-gaap: Comprehensive income attributable to Shire plc xbrli:monetaryItemType duration credit us-gaap:ComprehensiveIncomeNetOfTax
* Network: (00053 - Statement - Unaudited Components of Accumulated Other Comprehensive Income)
155 us-gaap: Components of accumulated other comprehensive income xbrli:stringItemType duration us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
156 us-gaap: Foreign currency translation adjustments xbrli:monetaryItemType instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
157 us-gaap: Unrealized holding gain/(loss) on available-for-sale securities, net of taxes xbrli:monetaryItemType instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
158 us-gaap: Accumulated other comprehensive income xbrli:monetaryItemType instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
* Network: (00055 - Statement - Unaudited Consolidated Statements of Comprehensive Income (Parentheticals))
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* Network: (00060 - Statement - Unaudited Consolidated Statements of Cash Flows)
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164 us-gaap: CASH FLOWS FROM OPERATING ACTIVITIES: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract
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166 us-gaap: Adjustments to reconcile net income to net cash provided by operating activities: xbrli:stringItemType duration us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
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209 us-gaap: Payment of dividends xbrli:monetaryItemType duration credit us-gaap:PaymentsOfDividendsCommonStock
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* Network: (00100 - Disclosure - Organisation Consolidation and Presentation of Financial Statements Disclosure)
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* Network: (00200 - Disclosure - Business combinations)
225 shpgf: NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS xbrli:stringItemType duration shpgf:NotesToTheConsolidatedFinancialStatementsAbstract
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* Network: (00300 - Disclosure - Termination costs)
227 shpgf: NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS xbrli:stringItemType duration shpgf:NotesToTheConsolidatedFinancialStatementsAbstract
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* Network: (00400 - Disclosure - In-process R and D charge)
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* Network: (00410 - Disclosure - Gain on sale of product rights)
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* Network: (00500 - Disclosure - Reorganization costs)
233 shpgf: NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS xbrli:stringItemType duration shpgf:NotesToTheConsolidatedFinancialStatementsAbstract
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* Network: (00600 - Disclosure - Intergration and Acquisition costs)
235 shpgf: NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS xbrli:stringItemType duration shpgf:NotesToTheConsolidatedFinancialStatementsAbstract
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* Network: (00610 - Disclosure - Other income (expenses), net)
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* Network: (00700 - Disclosure - Accounts receivable, net)
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* Network: (00800 - Disclosure - Inventories)
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* Network: (00900 - Disclosure - Assets held for sale and discontinued operations)
243 shpgf: NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS xbrli:stringItemType duration shpgf:NotesToTheConsolidatedFinancialStatementsAbstract
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* Network: (01000 - Disclosure - Prepaid expenses and other current assets)
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* Network: (01100 - Disclosure - Investments)
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* Network: (01200 - Disclosure - Other intangible assets, net)
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* Network: (01400 - Disclosure - Other current liabilities)
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* Network: (01410 - Disclosure - Other long term debt)
255 shpgf: NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS xbrli:stringItemType duration shpgf:NotesToTheConsolidatedFinancialStatementsAbstract
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* Network: (01500 - Disclosure - Other non-current liabilities)
257 shpgf: NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS xbrli:stringItemType duration shpgf:NotesToTheConsolidatedFinancialStatementsAbstract
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* Network: (01600 - Disclosure - Commitments and contingencies)
259 shpgf: NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS xbrli:stringItemType duration shpgf:NotesToTheConsolidatedFinancialStatementsAbstract
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* Network: (01700 - Disclosure - Derivative instruments)
261 shpgf: NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS xbrli:stringItemType duration shpgf:NotesToTheConsolidatedFinancialStatementsAbstract
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* Network: (01800 - Disclosure - Fair value measurement)
263 shpgf: NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS xbrli:stringItemType duration shpgf:NotesToTheConsolidatedFinancialStatementsAbstract
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* Network: (01900 - Disclosure - Earnings per share)
265 shpgf: NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS xbrli:stringItemType duration shpgf:NotesToTheConsolidatedFinancialStatementsAbstract
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* Network: (02000 - Disclosure - Segmental reporting)
267 shpgf: NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS xbrli:stringItemType duration shpgf:NotesToTheConsolidatedFinancialStatementsAbstract
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* Network: (02100 - Disclosure - Taxation)
269 shpgf: NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS xbrli:stringItemType duration shpgf:NotesToTheConsolidatedFinancialStatementsAbstract
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