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Shire plc – ‘10-K’ for 12/31/09 – ‘XML’

On:  Friday, 2/26/10, at 12:40pm ET   ·   For:  12/31/09   ·   Accession #:  950103-10-520   ·   File #:  0-29630

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/26/10  Shire plc                         10-K       12/31/09   62:8.1M                                   Davis Polk & … LLP 01/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.87M 
 2: EX-10.26    Material Contract                                   HTML     37K 
 3: EX-21       Subsidiaries List                                   HTML     47K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     19K 
 5: EX-23.2     Consent of Experts or Counsel                       HTML     19K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
47: XML         IDEA XML File -- Definitions and References          XML    131K 
55: XML         IDEA XML File -- Filing Summary                      XML     94K 
52: XML.R1      Document And Entity Information                      XML     89K 
53: XML.R2      Consolidated Balance Sheets                          XML    268K 
32: XML.R3      Consolidated Balance Sheets (Parentheticals)         XML     57K 
37: XML.R4      Consolidated Balance Sheets (Parentheticals in       XML     33K 
                GBP)                                                             
45: XML.R5      Consolidated Statements of Operations                XML    365K 
44: XML.R6      Consolidated Statements of Operations                XML     51K 
                (Parentheticals)                                                 
59: XML.R7      Consolidated Statement of Changes in Shareholders'   XML   1.03M 
                Equity                                                           
22: XML.R8      Consolidated Statements of Comprehensive Income      XML    122K 
43: XML.R9      Components of Accumulated Other Comprehensive        XML     51K 
                Income                                                           
20: XML.R10     Consolidated Statements of Comprehensive Income      XML     59K 
                (Parentheticals)                                                 
19: XML.R11     Consolidated Statements of Cash Flows                XML    545K 
31: XML.R12     Description Of Operations                            XML     35K 
49: XML.R13     Summary Of Significant Accounting Policies           XML     80K 
33: XML.R14     Business combinations                                XML     79K 
34: XML.R15     Termination costs                                    XML     38K 
41: XML.R16     Gain on sale of product rights                       XML     35K 
62: XML.R17     Reorganization costs                                 XML     43K 
29: XML.R18     Intergration and Acquisition costs                   XML     35K 
15: XML.R19     Accounts receivable, net                             XML     38K 
36: XML.R20     Inventories                                          XML     37K 
48: XML.R21     Assets held for sale                                 XML     35K 
25: XML.R22     Prepaid expenses and other current assets            XML     37K 
46: XML.R23     Investments                                          XML     40K 
35: XML.R24     Property Plant and Equipment, net                    XML     38K 
58: XML.R25     Goodwill                                             XML     39K 
51: XML.R26     Other intangible assets, net                         XML     43K 
38: XML.R27     Accounts payable and accrued expenses                XML     43K 
42: XML.R28     Other current liabilities                            XML     37K 
18: XML.R29     Long-term debt                                       XML     40K 
21: XML.R30     Other long-term debt                                 XML     36K 
26: XML.R31     Other non-current liabilities                        XML     37K 
30: XML.R32     Derivative instruments                               XML     45K 
40: XML.R33     Fair value measurement                               XML     53K 
50: XML.R34     Commitments and contingencies                        XML     56K 
17: XML.R35     Shareholders Equity                                  XML     41K 
23: XML.R36     Earnings per share                                   XML     52K 
54: XML.R37     Segmental reporting                                  XML     97K 
57: XML.R38     Interest expense                                     XML     36K 
39: XML.R39     Other income (expenses), net                         XML     39K 
60: XML.R40     Retirement benefits                                  XML     34K 
24: XML.R41     Taxation                                             XML     86K 
61: XML.R42     Share-based compensation plans                       XML     71K 
28: XML.R43     Restatement of previously issued financial           XML     35K 
                statements                                                       
16: XML.R44     Income Access Share Trust Financial Statements       XML     62K 
27: XML.R45     Valuation and Qualifying Accounts Schedule           XML     45K 
56: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    206K 
 9: EX-101.INS  XBRL Instance -- shpgf-20091231                      XML    826K 
11: EX-101.CAL  XBRL Calculations -- shpgf-20091231_cal              XML    203K 
12: EX-101.DEF  XBRL Definitions -- shpgf-20091231_def               XML     86K 
13: EX-101.LAB  XBRL Labels -- shpgf-20091231_lab                    XML    822K 
14: EX-101.PRE  XBRL Presentations -- shpgf-20091231_pre             XML    468K 
10: EX-101.SCH  XBRL Schema -- shpgf-20091231                        XSD     99K

‘XML’   —   IDEA XML File — Definitions and References

This Document is an XBRL XML File.

                                                                                                                                                                                
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_StockIssuedDuringPeriodValueNewIssues">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> This element may be used as a single block of text to encapsulate the entire disclosure for other current liabilities including data and tables. </definition>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<definition> The non-cash increase in long term debt during the period on entering into certain building finance obligations. </definition>
<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<definition> Increase in noncontrolling interest balance from capital contributions attributable to noncontrolling interest holders. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> Income Access Share Trust Financial Statements </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> The value of the consideration received for out-licensing products through a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_IncomeLossFromContinuingOperations">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_DeferredTaxAssetsNetNoncurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_IntangibleAssetsDisclosureTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="shpgf_LongTermDebtDisclosureTextBlock">
<definition> This element may be used as a single block of text to encapsulate the entire disclosure for long-term debt including data and tables </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="dei_EntityPublicFloat">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="shpgf_GainLossOnDispositionOfProductRights">
<definition> The excess or deficiency of net proceeds from sale in the period compared to carrying value of the assets as of consummation date of the sale of product rights </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_LiabilitiesCurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_PaymentsToAcquireIntangibleAssets">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="dei_EntityCentralIndexKey">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ProceedsFromStockOptionsExercised">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_AdjustmentsToAdditionalPaidInCapitalWarrantExercisedShares">
<definition> Number of shares issued on exercise of warrants during period </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncreaseDecreaseInRestrictedCash">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_DeferredTaxLiabilitiesCurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_CostOfGoodsSold">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_TerminationCostsTextBlock">
<definition> Disclosure relating to cost associated with contract amendment. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_FairValueDisclosuresTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_InterestIncomeDepositsWithFinancialInstitutions">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="dei_EntityCurrentReportingStatus">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_StockholdersEquity">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_BusinessCombinationDisclosureTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="dei_EntityFilerCategory">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_OtherLiabilitiesNoncurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_NetIncomeLoss">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_SharesPurchasedDuringPeriodByESOT">
<definition> The weighted average cost of common stock purchased by the Employee Share Ownership Trust (ESOT) during the period. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_GainLossOnDispositionOfProductRightsTextBlock">
<definition> Disclosure of the facts and circumstances leading to the disposal of product rights and the gain or loss recognized in the income statement </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_CommitmentsAndContingenciesDisclosureTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="dei_CurrentFiscalYearEndDate">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ProceedsFromOtherEquity">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ProceedsFromIssuanceOfLongTermDebt">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_IntegrationAndAcquisitionCostsTextBlock">
<definition> Description of integration and acquisitions costs incurred during the period. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ProceedsFromSaleOfOtherInvestments">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_OtherNoncurrentLiabilitiesDisclosureTextBlock">
<definition> This element may be used as a single block of text to encapsulate the entire disclosure for other noncurrent liabilities including data and tables. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_NetCashProvidedByUsedInFinancingActivities">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_PaymentsToAcquireInterestInOtherSubsidiariesAndAffiliates">
<definition> The cash outflow associated with the acquisition of an additional interest in another subsidiary. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_SellingGeneralAndAdministrativeExpense">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_OperatingExpenses">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_SalesRevenueGoodsNet">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_EarningsPerShareTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_ImpairmentOfInvestments">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_IncreaseDecreaseInDeferredIncomeTaxes">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="shpgf_EquityMethodInvestmentReturns">
<definition> Represents disclosure of the amount of distributions or other returns of capital from investments accounted for under the equity method of accounting. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_NatureOfOperations">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_Goodwill">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_IncomeTaxesPaid">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_RepaymentsOfLongTermDebt">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_PropertyPlantAndEquipmentTextBlock">
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<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_ProfitLoss">
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<reference> No authoritative reference available. </reference>
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<Element Id="us-gaap_RepaymentsOfBankDebt">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ResearchAndDevelopmentInProcess">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ProceedsFromSaleOfOtherAssets">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
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<reference> No authoritative reference available. </reference>
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<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
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<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_EarningsPerShareDiluted">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="dei_AmendmentFlag">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_ProceedsFromExerciseOfWarrants">
<definition> The cash inflow from exercise of rights to purchase common shares at predetermined price (usually issued together with corporate debt) </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_SharesIssued">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_ExchangeOfStockForStockDuringPeriodShares">
<definition> Number of exchangeable stock exchanged during the period </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_PaymentsOfDebtIssuanceCosts">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_StockIssuedDuringPeriodSharesNewIssues">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_SegmentReportingDisclosureTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ReorganizationItems">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_CommonStockSharesAuthorized">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_CommonStockSharesHeldInEmployeeTrustShares">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_OperatingIncomeLoss">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_LongTermInvestments">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_PaymentsForProceedsFromShortTermInvestments">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_PaymentsToAcquireInvestments">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ImpairmentOfIntangibleAssetsFinitelived">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_AccountsReceivableNetCurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_RoyaltyRevenue">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_InterestPaid">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ProceedsFromConvertibleDebt">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_SignificantAccountingPoliciesTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_PriorYearAdjustment">
<definition> Prior Year Adjustment in respect of error correction </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ComprehensiveIncomeNetOfTax">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_InventoryDisclosureTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_OtherSalesRevenueNet">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncomeLossFromEquityMethodInvestments">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ShareBasedCompensation">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_PropertyPlantAndEquipmentNet">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_LongTermDebtNoncurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncreaseDecreaseInAccountsReceivable">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_IncreaseDecreaseInSalesDeductionAccrual">
<definition> The net change during the reporting period in accrual for sales deductions. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="dei_DocumentType">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_MinorityInterestDecreaseFromRedemptions">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_AdditionalPaidInCapitalCommonStock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_AssetsCurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_RepaymentsOfConvertibleDebt">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncomeTaxExpenseBenefit">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_AdjustmentsToAdditionalPaidInCapitalWarrantExercised">
<definition> Increase in additional paid in capital due to warrants exercised during the period </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_Liabilities">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncomeTaxDisclosureTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_InventoryNet">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_ExchangeOfStockForStockDuringPeriod">
<definition> The fair value of exchangeable stock exchanged during the period </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ResearchAndDevelopmentExpense">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_AssetsHeldForSaleAtCarryingValue">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_ReorganizationItemsTextBlock">
<definition> Describes all reorganization activities during the period. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_WeightedAverageNumberOfSharesIssuedBasic">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_OtherAssetsNoncurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_CommonStockSharesIssued">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_InterestExpenseNonOperating">
<definition> Interest expense from operating activities of the business. This element represents expenses on borrowed funds and facilities as well as other non operating interest expenses. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="dei_DocumentPeriodEndDate">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_DividendsCommonStockCash">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_InterestExpensePolicyTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_NetCashProvidedByUsedInInvestingActivities">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="dei_EntityRegistrantName">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ProceedsFromBankDebt">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncreaseDecreaseInInventories">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="dei_EntityWellKnownSeasonedIssuer">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_MinorityInterest">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_RetainedEarningsAccumulatedDeficit">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="shpgf_SharesReleasedDuringPeriodByESOT">
<definition> The cost of common stock released by the Employee Share Ownership Trust (ESOT) during the period in order to satisfy the exercise of employee stock options. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncreaseDecreaseInOtherOperatingAssets">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="dei_EntityVoluntaryFilers">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_DeferredTaxAssetsNetCurrent">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_GainLossOnSaleOfInvestments">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_EarningsPerShareBasic">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="dei_EntityCommonStockSharesOutstanding">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_CommonStockSharesHeldInEmployeeTrust">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_ProceedsFromIssuanceOfCommonStock">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_CommonStockSharesOutstanding">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
<Element Id="us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest">
<definition> No authoritative reference available. </definition>
<reference> No authoritative reference available. </reference>
</Element>
</DefinitionAndReference>

2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/25/10  SEC                               UPLOAD9/11/17    1:21K  Shire plc
 4/14/10  SEC                               UPLOAD9/11/17    1:31K  Shire plc
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Filing Submission 0000950103-10-000520   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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