SCHERING PLOUGH CORP Presentation Networks

Line Image Concept Label Concept Type Period type Balance Concept name
* Network: (00 - Document - Document and Company Information)
1 sgp: Document And Company Information [Abstract] xbrli:stringItemType duration sgp:DocumentAndCompanyInformationAbstract
2 dei: Entity Registrant Name xbrli:normalizedStringItemType duration dei:EntityRegistrantName
3 dei: Entity Central Index Key us-types:centralIndexKeyItemType duration dei:EntityCentralIndexKey
4 dei: Document Type us-types:SECReportItemType duration dei:DocumentType
5 dei: Document Period End Date xbrli:dateItemType duration dei:DocumentPeriodEndDate
6 dei: Amendment Flag xbrli:booleanItemType duration dei:AmendmentFlag
7 dei: Current Fiscal Year End Date xbrli:gMonthDayItemType duration dei:CurrentFiscalYearEndDate
8 dei: Entity Well-known Seasoned Issuer us-types:yesNoItemType duration dei:EntityWellKnownSeasonedIssuer
9 dei: Entity Voluntary Filers us-types:yesNoItemType duration dei:EntityVoluntaryFilers
10 dei: Entity Current Reporting Status us-types:yesNoItemType duration dei:EntityCurrentReportingStatus
11 dei: Entity Filer Category us-types:filerCategoryItemType duration dei:EntityFilerCategory
12 dei: Entity Public Float (actual number) xbrli:monetaryItemType instant credit dei:EntityPublicFloat
13 dei: Entity Common Stock, Shares Outstanding (actual number) xbrli:sharesItemType instant dei:EntityCommonStockSharesOutstanding
* Network: (01 - Statement - Statements of Condensed Consolidated Operations (Unaudited))
14 us-gaap: Statements of Operations [Abstract] xbrli:stringItemType duration us-gaap:IncomeStatementAbstract
15 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
16 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
17 us-gaap: Net sales xbrli:monetaryItemType duration credit us-gaap:SalesRevenueNet
18 us-gaap: Cost of sales xbrli:monetaryItemType duration debit us-gaap:CostOfGoodsAndServicesSold
19 us-gaap: Selling, general and administrative xbrli:monetaryItemType duration debit us-gaap:SellingGeneralAndAdministrativeExpense
20 us-gaap: Research and development xbrli:monetaryItemType duration debit us-gaap:ResearchAndDevelopmentExpense
21 us-gaap: Other expense/(income), net xbrli:monetaryItemType duration credit us-gaap:OtherNonoperatingIncomeExpense
22 sgp: Special, merger and acquisition-related charges xbrli:monetaryItemType duration debit sgp:SpecialMergerAndAcquisitionRelatedCharges
23 us-gaap: Equity income xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromEquityMethodInvestments
24 sgp: Income before income taxes xbrli:monetaryItemType duration credit sgp:IncomeBeforeIncomeTaxes
25 us-gaap: Income tax expense xbrli:monetaryItemType duration debit us-gaap:IncomeTaxExpenseBenefit
26 us-gaap: Net income xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
27 us-gaap: Preferred stock dividends xbrli:monetaryItemType duration debit us-gaap:PreferredStockDividends
28 us-gaap: Net income available to common shareholders xbrli:monetaryItemType duration credit us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
29 us-gaap: Diluted earnings per common share us-types:perShareItemType duration us-gaap:EarningsPerShareDiluted
30 us-gaap: Basic earnings per common share us-types:perShareItemType duration us-gaap:EarningsPerShareBasic
31 us-gaap: Dividends per common share us-types:perShareItemType duration us-gaap:CommonStockDividendsPerShareDeclared
* Network: (02 - Statement - Statements of Condensed Consolidated Cash Flows (Unaudited))
32 us-gaap: Statements of Cash Flows [Abstract] xbrli:stringItemType duration us-gaap:StatementOfCashFlowsAbstract
33 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
34 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
35 us-gaap: Operating Activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract
36 us-gaap: Net income xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
37 us-gaap: Adjustments to reconcile net income to net cash provided by operating activities: xbrli:stringItemType duration us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
38 us-gaap: Depreciation and amortization xbrli:monetaryItemType duration debit us-gaap:DepreciationDepletionAndAmortization
39 us-gaap: Accrued share-based compensation xbrli:monetaryItemType duration debit us-gaap:ShareBasedCompensation
40 sgp: Special, merger and acquisition-related charges and payments xbrli:monetaryItemType duration debit sgp:SpecialMergerAndAcquisitionRelatedChargesAndPayments
41 us-gaap: Gain on sale of divested products xbrli:monetaryItemType duration credit us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
42 us-gaap: Changes in assets and liabilities: xbrli:stringItemType duration us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
43 us-gaap: Accounts receivable xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInAccountsReceivable
44 us-gaap: Inventories xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInInventories
45 us-gaap: Prepaid expenses and other assets xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
46 us-gaap: Accounts payable xbrli:monetaryItemType duration debit us-gaap:IncreaseDecreaseInAccountsPayableTrade
47 us-gaap: Other liabilities xbrli:monetaryItemType duration debit us-gaap:IncreaseDecreaseInOtherOperatingLiabilities
48 us-gaap: Net cash provided by operating activities xbrli:monetaryItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivities
49 us-gaap: Investing Activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract
50 us-gaap: Capital expenditures xbrli:monetaryItemType duration credit us-gaap:PaymentsForCapitalImprovements
51 us-gaap: Dispositions of property and equipment xbrli:monetaryItemType duration debit us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment
52 sgp: Contributions to benefit-related trusts xbrli:monetaryItemType duration credit sgp:ContributionsToBenefitRelatedTrusts
53 us-gaap: Proceeds from divested products, net xbrli:monetaryItemType duration debit us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested
54 us-gaap: Purchases of short-term investments xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquireShortTermInvestments
55 us-gaap: Maturities of short-term investments xbrli:monetaryItemType duration debit us-gaap:ProceedsFromSaleOfShortTermInvestments
56 us-gaap: Other, net xbrli:monetaryItemType duration credit us-gaap:PaymentsForProceedsFromOtherInvestingActivities
57 us-gaap: Net cash used for investing activities xbrli:monetaryItemType duration debit us-gaap:NetCashProvidedByUsedInInvestingActivities
58 us-gaap: Financing Activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract
59 us-gaap: Payments of long-term debt xbrli:monetaryItemType duration credit us-gaap:RepaymentsOfLongTermDebt
60 us-gaap: Cash dividends paid to common shareholders xbrli:monetaryItemType duration credit us-gaap:PaymentsOfDividendsCommonStock
61 us-gaap: Cash dividends paid to preferred shareholders xbrli:monetaryItemType duration credit us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock
62 us-gaap: Net change in short-term borrowings xbrli:monetaryItemType duration debit us-gaap:ProceedsFromRepaymentsOfShortTermDebt
63 us-gaap: Stock option exercises xbrli:monetaryItemType duration debit us-gaap:ProceedsFromStockOptionsExercised
64 us-gaap: Other, net xbrli:monetaryItemType duration debit us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
65 us-gaap: Net cash used for financing activities xbrli:monetaryItemType duration debit us-gaap:NetCashProvidedByUsedInFinancingActivities
66 us-gaap: Effect of exchange rates on cash and cash equivalents xbrli:monetaryItemType duration debit us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents
67 us-gaap: Net increase in cash and cash equivalents xbrli:monetaryItemType duration us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease
68 us-gaap: Cash and cash equivalents, beginning of period xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
69 us-gaap: Cash and cash equivalents, end of period xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
* Network: (03 - Statement - Condensed Consolidated Balance Sheets (Unaudited))
70 us-gaap: Balance Sheets [Abstract] xbrli:stringItemType duration us-gaap:StatementOfFinancialPositionAbstract
71 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
72 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
73 us-gaap: ASSETS xbrli:stringItemType duration us-gaap:AssetsAbstract
74 us-gaap: Current Assets: xbrli:stringItemType duration us-gaap:AssetsCurrentAbstract
75 us-gaap: Cash and cash equivalents xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
76 us-gaap: Short-term investments xbrli:monetaryItemType instant debit us-gaap:ShortTermInvestments
77 us-gaap: Accounts receivable, net xbrli:monetaryItemType instant debit us-gaap:AccountsReceivableNetCurrent
78 us-gaap: Inventories xbrli:monetaryItemType instant debit us-gaap:InventoryNet
79 us-gaap: Deferred income taxes xbrli:monetaryItemType instant debit us-gaap:DeferredTaxAssetsNetCurrent
80 sgp: Prepaid expenses and other current assets xbrli:monetaryItemType instant debit sgp:PrepaidExpensesAndOtherCurrentAssets
81 us-gaap: Total current assets xbrli:monetaryItemType instant debit us-gaap:AssetsCurrent
82 us-gaap: Property, plant and equipment xbrli:monetaryItemType instant debit us-gaap:PropertyPlantAndEquipmentGross
83 us-gaap: Less accumulated depreciation xbrli:monetaryItemType instant credit us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
84 us-gaap: Property, net xbrli:monetaryItemType instant debit us-gaap:PropertyPlantAndEquipmentNet
85 us-gaap: Goodwill xbrli:monetaryItemType instant debit us-gaap:Goodwill
86 us-gaap: Other intangible assets, net xbrli:monetaryItemType instant debit us-gaap:FiniteLivedIntangibleAssetsNet
87 us-gaap: Other assets xbrli:monetaryItemType instant debit us-gaap:OtherAssetsNoncurrent
88 us-gaap: Total assets xbrli:monetaryItemType instant debit us-gaap:Assets
89 us-gaap: LIABILITIES AND SHAREHOLDERS' EQUITY xbrli:stringItemType duration us-gaap:LiabilitiesAndStockholdersEquityAbstract
90 us-gaap: Current Liabilities: xbrli:stringItemType duration us-gaap:LiabilitiesCurrentAbstract
91 us-gaap: Accounts payable xbrli:monetaryItemType instant credit us-gaap:AccountsPayableCurrent
92 us-gaap: Short-term borrowings and current portion of long-term debt xbrli:monetaryItemType instant credit us-gaap:DebtCurrent
93 us-gaap: Income taxes xbrli:monetaryItemType instant credit us-gaap:AccruedIncomeTaxesCurrent
94 us-gaap: Accrued compensation xbrli:monetaryItemType instant credit us-gaap:EmployeeRelatedLiabilitiesCurrent
95 us-gaap: Other accrued liabilities xbrli:monetaryItemType instant credit us-gaap:OtherLiabilitiesCurrent
96 us-gaap: Total current liabilities xbrli:monetaryItemType instant credit us-gaap:LiabilitiesCurrent
97 us-gaap: Long-term Liabilities: xbrli:stringItemType duration us-gaap:LiabilitiesNoncurrentAbstract
98 us-gaap: Long-term debt, net of current portion xbrli:monetaryItemType instant credit us-gaap:LongTermDebtNoncurrent
99 us-gaap: Deferred income taxes xbrli:monetaryItemType instant credit us-gaap:DeferredTaxLiabilitiesNoncurrent
100 us-gaap: Other long-term liabilities xbrli:monetaryItemType instant credit us-gaap:OtherLiabilitiesNoncurrent
101 us-gaap: Total long-term liabilities xbrli:monetaryItemType instant credit us-gaap:LiabilitiesNoncurrent
102 us-gaap: Commitments and contingent liabilities (Note 16) xbrli:stringItemType duration us-gaap:CommitmentsAndContingencies2009
103 us-gaap: Shareholders' Equity: xbrli:stringItemType duration us-gaap:StockholdersEquityAbstract
104 us-gaap: 2007 Mandatory convertible preferred shares - $1 par value; $250 per share face value; issued: 10 at September 30, 2009 and December 31, 2008 xbrli:monetaryItemType instant credit us-gaap:PreferredStockValue
105 us-gaap: Common shares - authorized: 2,400, $.50 par value; issued: 2,132 at September 30, 2009 and 2,118 at December 31, 2008 xbrli:monetaryItemType instant credit us-gaap:CommonStockValue
106 us-gaap: Paid-in capital xbrli:monetaryItemType instant credit us-gaap:AdditionalPaidInCapital
107 us-gaap: Retained earnings xbrli:monetaryItemType instant credit us-gaap:RetainedEarningsAccumulatedDeficit
108 us-gaap: Accumulated other comprehensive loss xbrli:monetaryItemType instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
109 sgp: Total xbrli:monetaryItemType instant credit sgp:ShareholdersEquityBeforeTreasuryStock
110 us-gaap: Less treasury shares: 493 at September 30, 2009 and 492 at December 31, 2008; at cost xbrli:monetaryItemType instant debit us-gaap:TreasuryStockValue
111 us-gaap: Total shareholders' equity xbrli:monetaryItemType instant credit us-gaap:StockholdersEquity
112 us-gaap: Total liabilities and shareholders' equity xbrli:monetaryItemType instant credit us-gaap:LiabilitiesAndStockholdersEquity
* Network: (031 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) (Unaudited))
113 us-gaap: Balance Sheets [Abstract] xbrli:stringItemType duration us-gaap:StatementOfFinancialPositionAbstract
114 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
115 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
116 us-gaap: Shareholders' Equity: xbrli:stringItemType duration us-gaap:StockholdersEquityAbstract
117 us-gaap: Mandatory convertible preferred shares, par value us-types:perShareItemType instant us-gaap:PreferredStockParOrStatedValuePerShare
118 sgp: Mandatory convertible preferred shares, face value xbrli:monetaryItemType instant sgp:PreferredStockFaceValue
119 us-gaap: Mandatory convertible preferred shares, shares issued xbrli:sharesItemType instant us-gaap:PreferredStockSharesIssued
120 us-gaap: Common shares, par value us-types:perShareItemType instant us-gaap:CommonStockParOrStatedValuePerShare
121 us-gaap: Common shares, shares authorized xbrli:sharesItemType instant us-gaap:CommonStockSharesAuthorized
122 us-gaap: Common shares, shares issued xbrli:sharesItemType instant us-gaap:CommonStockSharesIssued
123 us-gaap: Treasury shares, at cost xbrli:sharesItemType instant us-gaap:TreasuryStockShares
* Network: (0601 - Disclosure - Basis of Presentation)
124 us-gaap: Basis of Presentation [Abstract] xbrli:stringItemType duration us-gaap:GeneralPoliciesAbstract
125 us-gaap: BASIS OF PRESENTATION us-types:textBlockItemType duration us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock
* Network: (0602 - Disclosure - Productivity Transformation Program)
126 sgp: Productivity Transformation Program [Abstract] xbrli:stringItemType duration sgp:ProductivityTransformationProgramAbstract
127 sgp: PRODUCTIVITY TRANSFORMATION PROGRAM us-types:textBlockItemType duration sgp:ProductivityTransformationProgramTextBlock
* Network: (0603 - Disclosure - Equity Income)
128 sgp: Equity Income [Abstract] xbrli:stringItemType duration sgp:EquityIncomeAbstract
129 us-gaap: EQUITY INCOME us-types:textBlockItemType duration us-gaap:EquityMethodInvestmentsDisclosureTextBlock
* Network: (0604 - Disclosure - Share Based Compensation)
130 us-gaap: Share-Based Compensation [Abstract] xbrli:stringItemType duration us-gaap:ShareBasedCompensationAbstract
131 us-gaap: SHARE-BASED COMPENSATION us-types:textBlockItemType duration us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
* Network: (0605 - Disclosure - Other Expense (Income), Net)
132 sgp: Other Expense/(Income), Net [Abstract] xbrli:stringItemType duration sgp:OtherExpenseIncomeNetAbstract
133 us-gaap: OTHER EXPENSE/(INCOME), NET us-types:textBlockItemType duration us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock
* Network: (0606 - Disclosure - Income Taxes)
134 us-gaap: Income Taxes [Abstract] xbrli:stringItemType duration us-gaap:IncomeTaxExpenseBenefitAbstract
135 us-gaap: INCOME TAXES us-types:textBlockItemType duration us-gaap:IncomeTaxDisclosureTextBlock
* Network: (0607 - Disclosure - Retirement Plans and Other Post Retirement Benefits)
136 us-gaap: Retirement Plans and Other Post-Retirement Benefits [Abstract] xbrli:stringItemType duration us-gaap:GeneralDiscussionOfPensionAndOtherPostretirementBenefitsAbstract
137 us-gaap: RETIREMENT PLANS AND OTHER POST-RETIREMENT BENEFITS us-types:textBlockItemType duration us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock
* Network: (0608 - Disclosure - Earnings Per Common Share)
138 us-gaap: Earnings Per Common Share [Abstract] xbrli:stringItemType duration us-gaap:EarningsPerShareAbstract
139 us-gaap: EARNINGS PER COMMON SHARE us-types:textBlockItemType duration us-gaap:EarningsPerShareTextBlock
* Network: (0609 - Disclosure - Comprehensive Income)
140 us-gaap: Comprehensive Income [Abstract] xbrli:stringItemType duration us-gaap:ComprehensiveIncomeNoteAbstract
141 us-gaap: COMPREHENSIVE INCOME us-types:textBlockItemType duration us-gaap:ComprehensiveIncomeNoteTextBlock
* Network: (0610 - Disclosure - Inventories)
142 us-gaap: Inventories [Abstract] xbrli:stringItemType duration us-gaap:InventoryNetAbstract
143 us-gaap: INVENTORIES us-types:textBlockItemType duration us-gaap:InventoryDisclosureTextBlock
* Network: (0611 - Disclosure - Goodwill and Other Intangible Assets)
144 sgp: Goodwill and Other Intangible Assets [Abstract] xbrli:stringItemType duration sgp:GoodwillAndOtherIntangibleAssetsAbstract
145 us-gaap: GOODWILL AND OTHER INTANGIBLE ASSETS us-types:textBlockItemType duration us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock
* Network: (0612 - Disclosure - Borrowings)
146 sgp: Borrowings [Abstract] xbrli:stringItemType duration sgp:BorrowingsAbstract
147 us-gaap: BORROWINGS us-types:textBlockItemType duration us-gaap:DebtDisclosureTextBlock
* Network: (0613 - Disclosure - Financial Instruments)
148 us-gaap: Financial Instruments [Abstract] xbrli:stringItemType duration us-gaap:FinancialInstrumentsOwnedAndPledgedAsCollateralAbstract
149 us-gaap: FINANCIAL INSTRUMENTS us-types:textBlockItemType duration us-gaap:ScheduleOfFinancialInstrumentsOwnedAndPledgedAsCollateralTextBlock
* Network: (0614 - Disclosure - Fair Value Measurements)
150 sgp: Fair Value Measurements [Abstract] xbrli:stringItemType duration sgp:FairValueMeasurementsAbstract
151 us-gaap: FAIR VALUE MEASUREMENTS us-types:textBlockItemType duration us-gaap:FairValueDisclosuresTextBlock
* Network: (0615 - Disclosure - Segment Data)
152 sgp: Segment Data [Abstract] xbrli:stringItemType duration sgp:SegmentDataAbstract
153 us-gaap: SEGMENT DATA us-types:textBlockItemType duration us-gaap:SegmentReportingDisclosureTextBlock
* Network: (0616 - Disclosure - Product Licenses)
154 sgp: Product Licenses [Abstract] xbrli:stringItemType duration sgp:ProductLicensesAbstract
155 sgp: PRODUCT LICENSES us-types:textBlockItemType duration sgp:ProductLicensesTextBlock
* Network: (0617 - Disclosure - Legal, Environmental and Regulatory Matters)
156 sgp: Legal, Environmental and Regulatory Matters [Abstract] xbrli:stringItemType duration sgp:LegalEnvironmentalAndRegulatoryMattersAbstract
157 sgp: LEGAL, ENVIRONMENTAL AND REGULATORY MATTERS us-types:textBlockItemType duration sgp:LegalEnvironmentalAndRegulatoryMattersTextBlock
* Network: (0618 - Disclosure - Merger Agreement With Merck & Co., Inc.)
158 sgp: Merger Agreement [Abstract] xbrli:stringItemType duration sgp:MergerAgreementAbstract
159 us-gaap: MERGER AGREEMENT WITH MERCK & CO., INC. us-types:textBlockItemType duration us-gaap:BusinessCombinationDisclosureTextBlock