XML 81 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Reconciliation between the U.S. federal statutory tax rate and effective tax rate    
Statutory rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State taxes (0.40%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.20%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Taxes on foreign earnings (8.40%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (8.40%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Credits and net operating loss utilization 0.70%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits 1.30%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits
Purchased intangible assets 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization 1.50%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization
Manufacturing deduction (1.60%)biib_EffectiveIncomeTaxRateReconciliationManufacturingDeduction (2.00%)biib_EffectiveIncomeTaxRateReconciliationManufacturingDeduction
Permanent items 0.60%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther 0.30%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
Other 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective tax rate 25.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations 26.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations