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As Of Filer Filing For·On·As Docs:Size 2/20/18 Shire plc 10-K 12/31/17 168:31M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.74M 2: EX-10.22 Material Contract HTML 58K 3: EX-10.23 Material Contract HTML 54K 4: EX-10.24 Material Contract HTML 120K 5: EX-21 Subsidiaries List HTML 88K 6: EX-23.1 Consent of Experts or Counsel HTML 44K 7: EX-23.2 Consent of Experts or Counsel HTML 44K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 50K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 49K 10: EX-32.1 Certification -- §906 - SOA'02 HTML 45K 17: R1 Document and Entity Information HTML 72K 18: R2 Consolidated Balance Sheets HTML 132K 19: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K 20: R4 Consolidated Statements of Operations HTML 143K 21: R5 Consolidated Statements of Comprehensive Income HTML 85K 22: R6 Consolidated Statements of Comprehensive Income HTML 52K (Parenthetical) 23: R7 Consolidated Statement of Changes in Equity HTML 111K 24: R8 Consolidated Statement of Changes in Equity HTML 52K (Parenthetical) 25: R9 Consolidated Statements of Cash Flows HTML 144K 26: R10 Description of Operations HTML 47K 27: R11 Summary of Significant Accounting Policies HTML 168K 28: R12 Business Combinations HTML 181K 29: R13 Collaborative and Other Licensing Arrangements HTML 62K 30: R14 Integration and Acquisition Costs HTML 71K 31: R15 Reorganization Costs HTML 49K 32: R16 Results of Discontinued Operations HTML 51K 33: R17 Accounts Receivable, Net HTML 61K 34: R18 Inventories HTML 53K 35: R19 Prepaid Expenses and Other Current Assets HTML 55K 36: R20 Property, Plant and Equipment, Net HTML 61K 37: R21 Intangible Assets HTML 94K 38: R22 Goodwill HTML 53K 39: R23 Fair Value Measurement HTML 179K 40: R24 Financial Instruments HTML 141K 41: R25 Accounts Payable and Accrued Expenses HTML 56K 42: R26 Borrowings and Capital Leases HTML 128K 43: R27 Other Current Liabilities HTML 55K 44: R28 Retirement and Other Benefit Programs HTML 531K 45: R29 Accumulated Other Comprehensive Income/(Loss) HTML 130K 46: R30 Taxation HTML 226K 47: R31 Earnings Per Share HTML 90K 48: R32 Share-based Compensation Plans HTML 181K 49: R33 Commitments and Contingencies HTML 65K 50: R34 Legal and Other Proceedings HTML 67K 51: R35 Shareholders' Equity HTML 58K 52: R36 Segment Reporting HTML 158K 53: R37 Agreements and Transactions HTML 55K 54: R38 Subsequent Events HTML 47K 55: R39 Guarantor Financial Information HTML 1.06M 56: R40 Quarterly Results of Operations (Unaudited) HTML 124K 57: R41 Schedule II - Valuation and Qualifying Accounts HTML 106K 58: R42 Notes to the New Shire Income Access Share Trust HTML 57K Financial Statements 59: R43 Summary of Significant Accounting Policies HTML 257K (Policies) 60: R44 Summary of Significant Accounting Policies HTML 61K (Tables) 61: R45 Business Combinations (Tables) HTML 150K 62: R46 Integration and Acquisition Costs (Tables) HTML 64K 63: R47 Accounts Receivable, Net (Tables) HTML 55K 64: R48 Inventories (Tables) HTML 53K 65: R49 Prepaid Expenses and Other Current Assets (Tables) HTML 55K 66: R50 Property, Plant and Equipment, Net (Tables) HTML 61K 67: R51 Intangible Assets (Tables) HTML 94K 68: R52 Goodwill (Tables) HTML 52K 69: R53 Fair Value Measurement (Tables) HTML 174K 70: R54 Financial Instruments (Tables) HTML 134K 71: R55 Accounts Payable and Accrued Expenses (Tables) HTML 56K 72: R56 Borrowings and Capital Leases (Tables) HTML 118K 73: R57 Other Current Liabilities (Tables) HTML 54K 74: R58 Retirement and Other Benefit Programs (Tables) HTML 519K 75: R59 Accumulated Other Comprehensive Income/(Loss) HTML 129K (Tables) 76: R60 Taxation Taxation (Tables) HTML 221K 77: R61 Earnings Per Share (Tables) HTML 91K 78: R62 Share-based Compensation Plans (Tables) HTML 158K 79: R63 Commitments and Contingencies (Tables) HTML 51K 80: R64 Segment Reporting (Tables) HTML 164K 81: R65 Guarantor Financial Information (Tables) HTML 947K 82: R66 Quarterly Results of Operations (Unaudited) HTML 124K (Tables) 83: R67 Summary of Significant Accounting Policies HTML 79K (Narrative) (Details) 84: R68 Summary of Significant Accounting Policies (Useful HTML 55K Lives of Property, Plant and Equipment) (Details) 85: R69 Business Combinations (Acquisition of Baxalta) HTML 117K (Narrative) (Details) 86: R70 Business Combinations (Baxalta Purchase Price HTML 57K Consideration) (Details) 87: R71 Business Combinations (Baxalta Assets Acquired and HTML 136K Liabilities Assumed) (Details) 88: R72 Business Combinations (Baxalta Pro Forma HTML 62K Information) (Details) 89: R73 Business Combinations (Acquisition of Dyax) HTML 107K (Narrative) (Details) 90: R74 Business Combinations (Dyax Assets Acquired and HTML 102K Liabilities Assumed) (Details) 91: R75 Business Combinations (Dyax Pro Forma Information) HTML 58K (Details) 92: R76 Collaborative and Other Licensing Arrangements HTML 65K (Narrative) (Details) 93: R77 Integration and Acquisition Costs (Narrative) HTML 76K (Details) 94: R78 Integration and Acquisition Costs (Summary of HTML 56K Employee Termination Related Reserve and Other) (Details) 95: R79 Reorganization Costs (Narrative) (Details) HTML 51K 96: R80 Results of Discontinued Operations (Narrative) HTML 70K (Details) 97: R81 Accounts Receivable, Net (Narrative) (Details) HTML 50K 98: R82 Accounts Receivable, Net (Summary of Reserve for HTML 53K Discounts and Allowances) (Details) 99: R83 Inventories (Summary of Inventories) (Details) HTML 54K 100: R84 Prepaid Expenses and Other Current Assets HTML 56K (Details) 101: R85 Property, Plant and Equipment, Net (Summary of HTML 61K Property, Plant and Equipment) (Details) 102: R86 Property, Plant and Equipment, Net (Narrative) HTML 62K (Details) 103: R87 Intangible Assets (Summary of Intangible Assets) HTML 59K (Details) 104: R88 Intangible Assets (Roll Forward) (Details) HTML 56K 105: R89 Intangible Assets (Narrative) (Details) HTML 60K 106: R90 Intangible Assets (Future Amortization Expense) HTML 54K (Details) 107: R91 Goodwill (Rollforward of Goodwill) (Details) HTML 51K 108: R92 Fair Value Measurement (Assets and Liabilities HTML 83K Measured on a Recurring Basis) (Details) 109: R93 Fair Value Measurement (Assets and Liabilities HTML 54K Measure at Fair Value on Recurring Basis using Level 3 Inputs) (Details) 110: R94 Fair Value Measurement (Qualitative Information HTML 76K About Liabilities Measured at Fair Value on Recurring Basis Using Level 3 Inputs) (Details) 111: R95 Fair Value Measurement (Financial Assets and HTML 61K Liabilities Not Measured on a Recurring Basis) (Details) 112: R96 Fair Value Measurement (Narrative) (Details) HTML 58K 113: R97 Financial Instruments (Summary of Derivative HTML 59K Instruments) (Details) 114: R98 Financial Instruments (Narrative) (Details) HTML 58K 115: R99 Financial Instruments (Derivative Income Statement HTML 65K Location, Gains & Losses) (Details) 116: R100 Financial Instruments (Foreign Exchange Risk and HTML 84K Its Classification on Balance Sheet) (Details) 117: R101 Accounts Payable and Accrued Expenses (Details) HTML 55K 118: R102 Borrowings and Capital Leases (Short-term HTML 61K Borrowings) (Details) 119: R103 Borrowings and Capital Leases (Long-term HTML 66K Borrowings) (Details) 120: R104 Borrowings and Capital Leases (Maturities) HTML 68K (Details) 121: R105 Borrowings and Capital Leases (Senior Notes Issued HTML 68K by SAIIDAC) (Details) 122: R106 Borrowings and Capital Leases (Senior Notes HTML 77K Related to Baxalta Acquisition) (Details) 123: R107 Borrowings and Capital Leases (Narrative) HTML 88K (Details) 124: R108 Other Current Liabilities (Details) HTML 54K 125: R109 Retirement and Other Benefit Programs (Change in HTML 138K Benefit Obligations and Fair Value of Plan Assets) (Details) 126: R110 Retirement and Other Benefit Programs (Narrative) HTML 83K (Details) 127: R111 Retirement and Other Benefit Programs (Summary of HTML 53K Funded Status of Plan) (Details) 128: R112 Retirement and Other Benefit Programs (Expected HTML 66K Net Pension and OPEB Plan Payments for the Next 10 Years) (Details) 129: R113 Retirement and Other Benefit Programs (Summary of HTML 62K Amounts Recorded in AOCI) (Details) 130: R114 Retirement and Other Benefit Programs (Summary of HTML 65K Net Periodic Benefit Cost) (Details) 131: R115 Retirement and Other Benefit Programs HTML 75K (Weighted-Average Assumptions Used for Benefit Obligation and Net Periodic Benefit Cost) (Details) 132: R116 Retirement and Other Benefit Programs (Fair Value HTML 146K Measurements of Plan Assets) (Details) 133: R117 Retirement and Other Benefit Programs (Funded and HTML 66K Unfunded Statuses of Plans) (Details) 134: R118 Accumulated Other Comprehensive Income/(Loss) HTML 76K (Summary of Changes in Accumulated Other Comprehensive Income/(Loss)) (Details) 135: R119 Accumulated Other Comprehensive Income/(Loss) HTML 90K (Reclassifications from Accumulated Other Comprehensive Income) (Details) 136: R120 Taxation (Narrative) (Details) HTML 86K 137: R121 Taxation (Components of Pre-tax Income) (Details) HTML 56K 138: R122 Taxation (Pretax Income from Continuing Operations HTML 79K and Provision for Income Taxes) (Details) 139: R123 Taxation (Effective Income Tax Rate HTML 124K Reconciliation, and Statutory Tax Rates) (Details) 140: R124 Taxation (Rollforward of Unrecognized Tax HTML 71K Benefits) (Details) 141: R125 Taxation (Deferred Tax Assets and Liabilities, and HTML 101K Valuation Allowances) (Details) 142: R126 Taxation (Operating Loss and Tax Credit HTML 72K Carryforwards, and Their Expiration Dates) (Details) 143: R127 Earnings Per Share (Calculation of EPS) (Details) HTML 100K 144: R128 Earnings Per Share (Summary of Antidilutive HTML 48K Securities) (Details) 145: R129 Share-based Compensation Plans (Share-based HTML 63K Compensation Expense) (Details) 146: R130 Share-based Compensation Plans (Narrative) HTML 174K (Details) 147: R131 Share-based Compensation Plans (Summary of Awards HTML 85K Outstanding and Vesting Schedules) (Details) 148: R132 Share-based Compensation Plans (Stock Options and HTML 107K SARs) (Details) 149: R133 Share-based Compensation Plans (Performance Share HTML 74K Awards) (Details) 150: R134 Share-based Compensation Plans (Fair Value HTML 62K Assumptions) (Details) 151: R135 Commitments and Contingencies (Future Minimum HTML 62K Lease Payments) (Details) 152: R136 Commitments and Contingencies (Narrative) HTML 63K (Details) 153: R137 Legal and Other Proceedings (Narrative) (Details) HTML 45K 154: R138 Shareholders' Equity (Narrative) (Details) HTML 69K 155: R139 Segment Reporting (Narrative) (Details) HTML 46K 156: R140 Segment Reporting (Revenues and Long-lived Assets HTML 64K by Geographic Location) (Details) 157: R141 Segment Reporting (Revenues and Accounts HTML 65K Receivable by Major Customers) (Details) 158: R142 Segment Reporting (Revenue by Product) (Details) HTML 132K 159: R143 Agreements and Transactions with Baxter HTML 68K (Narrative) (Detail) 160: R144 Guarantor Financial Information (Senior Notes) HTML 67K (Details) 161: R145 Guarantor Financial Information (Consolidating HTML 206K Balance Sheets) (Details) 162: R146 Guarantor Financial Information (Consolidating HTML 218K Statements of Income) (Details) 163: R147 Guarantor Financial Information (Condensed HTML 160K Consolidating Statement of Cash Flows) (Details) 164: R148 Schedule II - Valuation and Qualifying Accounts HTML 67K (Details) 165: R149 Quarterly Results of Operations (Unaudited) HTML 93K (Details) 167: XML IDEA XML File -- Filing Summary XML 308K 166: EXCEL IDEA Workbook of Financial Reports XLSX 236K 11: EX-101.INS XBRL Instance -- shpgf-20171231 XML 10.49M 13: EX-101.CAL XBRL Calculations -- shpgf-20171231_cal XML 470K 14: EX-101.DEF XBRL Definitions -- shpgf-20171231_def XML 2.08M 15: EX-101.LAB XBRL Labels -- shpgf-20171231_lab XML 3.49M 16: EX-101.PRE XBRL Presentations -- shpgf-20171231_pre XML 2.56M 12: EX-101.SCH XBRL Schema -- shpgf-20171231 XSD 363K 168: ZIP XBRL Zipped Folder -- 0000936402-18-000007-xbrl Zip 685K
Download this zipped .zip folder | |
Files: | shpgf-20171231.xml shpgf-20171231.xsd shpgf-20171231_cal.xml shpgf-20171231_def.xml shpgf-20171231_lab.xml shpgf-20171231_pre.xml |