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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44 -Subparagraph 2 Debt instrument, face amount Debt Instrument, Face Amount Stated interest rate Debt Instrument, Interest Rate, Stated Percentage Proceeds from issuance of notes Proceeds from Issuance of Debt Interest rate cash flow hedge losses to be reclassified during next 12 months Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net Equity securities, net unrealized gains and (losses) Equity Securities, FV-NI, Gain (Loss) OTTI recognized Other than Temporary Impairment Losses, Investments Available-for-sale, percentage of nonperforming assets Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Other, Percentage of Nonperforming Assets Amount of receivable derecognized Transfer of Financial Assets Accounted for as Sales, Amount Derecognized Financial Instruments 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Period End Date Document Period End Date Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Current Fiscal Year End Date Current Fiscal Year End Date Entity Current Reporting Status Entity Current Reporting Status Entity Filer Category Entity Filer Category Entity Emerging Growth Company Entity Emerging Growth Company Entity Small Business Entity Small Business Entity Common Stock, Shares Outstanding (in shares) Entity Common Stock, Shares Outstanding Equity [Abstract] Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Table] Equity Components [Axis] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Foreign currency translation gains/losses Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] Unrealized 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R&D expense Research and Development Expense Retirement Benefits [Abstract] Schedule of Defined Benefit Plans Disclosures [Table] Schedule of Defined Benefit Plans Disclosures [Table] Retirement Plan Type [Axis] Retirement Plan Type [Axis] Retirement Plan Type [Domain] Retirement Plan Type [Domain] Defined Benefit Pension Plans Pension Plan [Member] Retiree Health Benefit Plans Other Postretirement Benefits Plan [Member] Defined Benefit Plan Disclosure [Line Items] Defined Benefit Plan Disclosure [Line Items] Service cost Defined Benefit Plan, Service Cost Interest cost Defined Benefit Plan, Interest Cost Expected return on plan assets Defined Benefit Plan, Expected Return (Loss) on Plan Assets Amortization of prior service cost Defined Benefit Plan, Amortization of Prior Service Cost (Credit) Recognized actuarial loss Defined Benefit Plan, Actuarial Gain (Loss), Immediate Recognition as Component in Net Periodic Benefit (Cost) Credit Net periodic benefit cost Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Statement of Cash Flows [Abstract] Cash Flows from Operating Activities Net Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to Reconcile Net Income to Cash Flows from Operating Activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Gain related to disposition of Elanco (Note 5) Depreciation and amortization Depreciation, Depletion and Amortization Change in deferred income taxes Increase (Decrease) in Deferred Income Taxes Stock-based compensation expense Share-based Compensation Acquired in-process research and development (Note 3) Acquired in-process research and development The amount of EXPENSE related to research and development assets that are acquired in a business combination (pre-141R) and/or licensing arrangement that have no alternative future use and are therefore written off in the period of acquisition (INCOME STATEMENT) Other changes in operating assets and liabilities, net of acquisitions and divestitures Increase (Decrease) in Other Operating Assets and Liabilities, Net Other non-cash operating activities, net Other Operating Activities, Cash Flow Statement Net Cash Provided by Operating Activities Net Cash Provided by (Used in) Operating Activities Cash Flows from Investing Activities Net Cash Provided by (Used in) Investing Activities [Abstract] Net purchases of property and equipment Payments for (Proceeds from) Productive Assets Proceeds from sales and maturities of short-term investments Proceeds from Sale of Short-term Investments Purchases of short-term investments Payments to Acquire Short-term Investments Proceeds from sales of noncurrent investments Proceeds from Sale of Long-term Investments Purchases of noncurrent investments Payments to Acquire Long-term Investments Cash paid for acquisitions, net of cash acquired (Note 3) Payments to Acquire Businesses, Net of Cash Acquired Purchase of in-process research and development Purchased in-process research and development The amount of CASH paid for research and development assets that are acquired in a business combination (pre-141R) and/or licensing arrangement that have no alternative future use and are therefore, written off in the period of acquisition (CASH FLOWS). Other investing activities, net Payments for (Proceeds from) Other Investing Activities Net Cash Used for Investing Activities Net Cash Provided by (Used in) Investing Activities Cash Flows from Financing Activities Net Cash Provided by (Used in) Financing Activities [Abstract] Dividends paid Payments of Dividends Net change in short-term borrowings Proceeds from (Repayments of) Short-term Debt Proceeds from issuance of long-term debt Proceeds from Issuance of Long-term Debt Repayments of long-term debt Repayments of Long-term Debt Purchases of common stock Payments for Repurchase of Common Stock Other financing activities, net Proceeds from (Payments for) Other Financing Activities Net Cash Provided by (Used for) Financing Activities Net Cash Provided by (Used in) Financing Activities Effect of exchange rate changes on cash and cash equivalents Effect of Exchange Rate on Cash and Cash Equivalents Net decrease in cash and cash equivalents Cash and Cash Equivalents, Period Increase 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Hedge [Abstract] Cash Flow Hedge [Abstract] Effective portion of losses on interest rate contracts reclassified from accumulated other comprehensive loss Derivative Instruments, Loss Reclassified from Accumulated OCI into Income, Effective Portion Net losses on foreign currency exchange contracts not designated as hedging instruments Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments Total Derivative Instruments, Gain (Loss) Recognized Derivative Instruments, Gain(loss) Recognized Effective portion of risk-management instruments that was recognized in other comprehensive income (loss) Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Legacy Antibiotic Medicines and Manufacturing Facility in Suzhou, China Legacy Antibiotic Medicines And A Manufacturing Facility In Suzhou, China [Member] Legacy Antibiotic Medicines And A Manufacturing Facility In Suzhou, China [Member] Disposal Group, Held-for-sale, Not Discontinued Operations Disposal Group, Held-for-sale, Not Discontinued Operations [Member] Discovery, development, and commercialization of potential new medicines Collaborative Arrangement, Product [Member] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Subsequent Event Subsequent Event [Member] Counterparty Name [Axis] Counterparty Name [Axis] Counterparty Name [Domain] Counterparty Name [Domain] Avidity Biosciences, LLC Avidity Biosciences, LLC [Member] Avidity Biosciences, LLC [Member] Eddingpharm Eddingpharm [Member] Eddingpharm [Member] Scenario [Axis] Scenario [Axis] Scenario, Unspecified [Domain] Scenario, Unspecified [Domain] Scenario, Forecast Scenario, Forecast [Member] Business Acquisition [Axis] Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] 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authorized amount Stock Repurchase Program, Authorized Amount Stock repurchase program, amount paid for shares expected to be repurchased Stock Repurchase Program, Amount Paid, Shares Expected To Be Repurchased Stock Repurchase Program, Amount Paid, Shares Expected To Be Repurchased AOCI Attributable to Parent AOCI Attributable to Parent [Member] AOCI Attributable to Noncontrolling Interest AOCI Attributable to Noncontrolling Interest [Member] Accumulated other comprehensive income Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Revenue Revenue from Contract with Customer [Text Block] Receivables, Net, Current [Abstract] Allowances for doubtful accounts Allowance for Doubtful Accounts Receivable, Current Property and equipment, accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Inventories Disposal Group, Including Discontinued Operation, Inventory, Current Other current assets Disposal Group, 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Other liabilities Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent Noncurrent liabilities of discontinued operations Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent Statement of Financial Position [Abstract] Assets Assets [Abstract] Current Assets Assets, Current [Abstract] Short-term investments (Note 7) Short-term Investments Accounts receivable, net of allowances of $24.4 (2019) and $24.1 (2018) Accounts Receivable, Net, Current Other receivables Other Receivables, Net, Current Inventories Inventory, Net Prepaid expenses and other Prepaid Expense, Current Current assets of discontinued operations (Note 5) Total current assets Assets, Current Investments (Note 7) Long-term Investments Other intangibles, net Intangible Assets, Net (Excluding Goodwill) Deferred tax assets Deferred Income Tax Assets, Net Sundry Other Assets, Noncurrent Property and equipment, net of accumulated depreciation of $8,792.0 (2019) and $8,666.9 (2018) Property, Plant and Equipment, Net Operating lease assets (Note 8) Operating Lease, Right-of-Use Asset Noncurrent assets of discontinued operations (Note 5) Total assets Assets Liabilities and Equity Liabilities and Equity [Abstract] Current Liabilities Liabilities, Current [Abstract] Short-term borrowings and current maturities of long-term debt Debt, Current Accounts payable Accounts Payable, Current Employee compensation Employee-related Liabilities, Current Sales rebates and discounts Sales rebates and discounts Sales rebates and discounts Dividends payable Dividends Payable, Current Income taxes payable Taxes Payable, Current Other current liabilities Other Liabilities, Current Current liabilities of discontinued operations (Note 5) Total current liabilities Liabilities, Current Other Liabilities Liabilities, Noncurrent [Abstract] Long-term debt Long-term Debt, Excluding Current Maturities Noncurrent operating lease liabilities (Note 8) Operating Lease, Liability, Noncurrent Accrued retirement benefits (Note 10) Liability, Defined Benefit Plan, Noncurrent Long-term income taxes payable Accrued Income Taxes, Noncurrent Deferred tax liabilities Deferred Income Tax Liabilities, Net Other noncurrent liabilities Other Liabilities, Noncurrent Noncurrent liabilities of discontinued operations (Note 5) Total other liabilities Liabilities, Noncurrent Eli Lilly and Company Shareholders’ Equity Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Common stock Common Stock, Value, Issued Additional paid-in capital Additional Paid in Capital, Common Stock Retained earnings Retained Earnings (Accumulated Deficit) Employee benefit trust Common Stock, Shares Held in Employee Trust Accumulated other comprehensive loss (Note 12) Accumulated Other Comprehensive Income (Loss), Net of Tax Cost of common stock in treasury Treasury Stock, Value Total Eli Lilly and Company shareholders’ equity Stockholders' Equity Attributable to Parent Noncontrolling interests Stockholders' Equity Attributable to Noncontrolling Interest Total equity Total liabilities and equity Liabilities and Equity Basis of Presentation and Implementation of New Financial Accounting Standards Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Restructuring and Related Activities [Abstract] Severance Severance Costs Asset impairment and other special charges Asset Impairment Charges Total asset impairment, restructuring, and other special charges Restructuring, Settlement and Impairment Provisions Pension contributions Payment for Pension Benefits Estimated future employer contributions in current fiscal year Defined Benefit Plan, Expected Future Employer Contributions, Remainder of Fiscal Year Payment for additional discretionary funding Payment for Pension Benefits, Additional Discretionary Funding Payment for Pension Benefits, Additional Discretionary Funding Asset Impairment, Restructuring, and Other Special Charges Restructuring, Impairment, and Other Activities Disclosure [Text Block] Commitments and Contingencies Disclosure [Abstract] Contingencies Commitments and Contingencies Disclosure [Text Block] Income Taxes Income Tax Disclosure [Text Block] Retirement Benefits Pension and Other Postretirement Benefits Disclosure [Text Block] Acquisitions and Divestiture Mergers, Acquisitions and Dispositions Disclosures [Text Block] Adjustments for New Accounting Pronouncements [Axis] Adjustments for New Accounting Pronouncements [Axis] Type of Adoption [Domain] Type of Adoption [Domain] Accounting Standards Update 2016-02 Accounting Standards Update 2016-02 [Member] Operating lease assets Reclassification of deferred rent net of prepaid rent, as a component of the operating lease asset Contract with Customer, Liability Operating lease liabilities Contract liabilities Accumulated Other Comprehensive Loss AOCI Including Portion Attributable to Noncontrolling Interest [Member] Foreign Currency Translation Gains (Losses) Unrealized Net Gains (Losses) on Securities Defined Benefit Pension and Retiree Health Benefit Plans Effective Portion of Cash Flow Hedges AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] Beginning balance Reclassification due to adoption of new accounting standard Cumulative Effect of New Accounting Principle in Period of Adoption Other comprehensive income (loss) before reclassifications Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Net amount reclassified from accumulated other comprehensive loss Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax Net other comprehensive income (loss) Ending balance Reclassification out of Accumulated Other Comprehensive Income [Table] Reclassification out of Accumulated Other Comprehensive Income [Table] Prior service benefits, net Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member] Actuarial losses, net Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member] Other, net of tax Accumulated Net Gain (Loss) from Cash Flow Hedges and Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] Accumulated Net Gain (Loss) from Cash Flow Hedges and Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] Reclassification out of Accumulated Other Comprehensive Income [Axis] Reclassification out of Accumulated Other Comprehensive Income [Axis] Reclassification out of Accumulated Other Comprehensive Income [Domain] Reclassification out of Accumulated Other Comprehensive Income [Domain] Reclassification out of Accumulated Other Comprehensive Income Reclassification out of Accumulated Other Comprehensive Income [Member] Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] Other–net, (income) expense Other Nonoperating Income (Expense) Total before tax Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Tax (benefit) expense Income Tax Expense (Benefit) Reclassifications from continuing operations (net of tax) Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Reclassifications from discontinued operations (net of tax) Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Net of tax Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Schedule of components of other comprehensive income (loss) Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Schedule of reclassifications out of accumulated other comprehensive loss Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] Financial Instrument [Axis] Financial Instrument [Axis] Financial Instruments [Domain] Financial Instruments [Domain] U.S. government and agency securities US Government Agencies Debt Securities [Member] Corporate debt securities Corporate Debt Securities [Member] Mortgage-backed securities Collateralized Mortgage Backed Securities [Member] Asset-backed securities Asset-backed Securities [Member] Other securities Other Debt Obligations [Member] Other securities Other Equity Securities [Member] Other Equity Securities [Member] Marketable equity securities Marketable Securities [Member] Marketable Securities [Member] Equity method investments Equity Method And Other Investments [Member] Equity Method and Other Investments [Member] Cost Portion at Other than Fair Value Measurement [Member] Cash equivalents Cash and Cash Equivalents, Fair Value Disclosure Short-term investments, debt securities Debt Securities, Available-for-sale, Current Noncurrent investments, debt securities Debt Securities, Available-for-sale, Noncurrent Equity securities Equity Securities, FV-NI Equity investments without readily determinable fair value Equity Securities without Readily Determinable Fair Value, Amount Equity method investments Other Long-term Investments Noncurrent investments Short-term commercial paper borrowings Commercial Paper Long-term debt, including current portion Interest expense Interest Expense Interest income Investment Income, Interest Retirement benefit Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component Other income Other–net, (income) expense Nonoperating Income (Expense) Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Range [Axis] Range [Axis] Range [Domain] Range [Domain] Minimum Minimum [Member] Maximum Maximum [Member] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Lessee, lease, remaining lease term Lessee, Lease, Remaining Lease Term Lessee, Lease, Remaining Lease Term The components of the charges included in asset impairment, restructuring, and other special charges Restructuring and Related Costs [Table Text Block] Other foreign countries Other Foreign Countries [Member] Other Foreign Countries [Member] Description of Derivative Risk Management Policy Derivatives, Policy [Policy Text Block] Loss Contingencies [Table] Loss Contingencies [Table] Litigation Status [Axis] Litigation Status [Axis] Litigation Status [Domain] Litigation Status [Domain] Plaintiff Appealing Decision of Court Plaintiff Appealing Decision of Court [Member] Plaintiff Appealing Decision of Court [Member] Brazil BRAZIL Litigation Case [Axis] Litigation Case [Axis] Litigation Case Type [Domain] Litigation Case [Domain] Dr Reddy's Lab Dr Reddy's Lab [Member] Dr Reddy's Lab [Member] Japanese Administrative Proceedings Japanese Administrative Proceedings [Member] Japanese Administrative Proceedings [Member] Employee Litigation Employee Litigation [Member] Employee Litigation [Member] Employee Litigation, Similar Lawsuit One Employee Litigation, Similar Lawsuit One [Member] Employee Litigation, Similar Lawsuit One [Member] Employee Litigation, Similar Lawsuit Two Employee Litigation, Similar Lawsuit Two [Member] Employee Litigation, Similar Lawsuit Two [Member] Adocia S.A Adocia S.A [Member] Adocia S.A [Member] Insulin and Glucagon Pricing Litigation and Proceedings Insulin And Glucagon Pricing Litigation And Proceedings [Member] Insulin And Glucagon Pricing Litigation And Proceedings [Member] Loss Contingencies [Line Items] Loss Contingencies [Line Items] Number of new application Number of New Application Number of New Application Number of defendants Loss Contingency, Number of Defendants Number of companies Number of Companies Number of Companies Claims settled and dismissed Loss Contingency, Claims Settled and Dismissed, Number Number of generic products Loss Contingency, Number of Generic Products Loss Contingency, Number of Generic Products Number of demands Loss Contingency, Number of Demands Loss Contingency, Number of Demands Number of patents Number of Patents Number of Patents Damages awarded, value Loss Contingency, Damages Awarded, Value Number of lawsuits Loss Contingency, Number of Lawsuits Number of lawsuits in a particular litigation or loss contingency. Number of similar lawsuits Loss Contingency, Number Of Similar Lawsuits Loss Contingency, Number Of Similar Lawsuits Number of individuals Number of Individuals Number of Individuals Amount of claim Loss Contingency, Amount of Claim Loss Contingency, Amount of Claim Gain contingency, unrecorded amount Gain Contingency, Unrecorded Amount Number of requests for information from Committee on Energy and Commerce Loss Contingency, Number Of Requests For Information Loss Contingency, Number Of Requests For Information Common Stock Common Stock [Member] Additional Paid-in Capital Additional Paid-in Capital [Member] Retained Earnings Retained Earnings [Member] Employee Benefit Trust Trust for Benefit of Employees [Member] Accumulated Other Comprehensive Loss Common Stock in Treasury Treasury Stock [Member] Noncontrolling Interests Noncontrolling Interest [Member] Increase (Decrease) in Shareholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Beginning balance (in shares) Shares, Issued Net income (loss) Other comprehensive income (loss), net of tax Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Retirement of treasury shares (in shares) Treasury Stock, Shares, Retired Retirement of treasury shares Treasury Stock, Retired, Cost Method, Amount Purchase of treasury shares (in shares) Treasury Stock, Shares, Acquired Purchase of treasury shares Treasury Stock, Value, Acquired, Cost Method Issuance of stock under employee stock plans, net (in shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans Issuance of stock under employee stock plans, net Stock Issued During Period, Value, Employee Stock Purchase Plan Stock-based compensation Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures Adoption of new accounting standards Acquisition of common stock in exchange offer (in shares) Stock Acquired During Period, Shares, Exchange Offer Stock Acquired During Period, Shares, Exchange Offer Acquisition of common stock in exchange offer Stock Acquired During Period, Value, Exchange Offer Stock Acquired During Period, Value, Exchange Offer Deconsolidation of Elanco Impact on Equity of Sale of Noncontrolling Interest in Subsidiary Impact on Equity of Sale of Noncontrolling Interest in Subsidiary Other Stockholders' Equity, Other Ending balance (in shares) AC Immune SA AC Immune SA [Member] AC Immune SA [Member] ImmuNext, Inc. ImmuNext, Inc. [Member] ImmuNext, Inc. [Member] Unrealized gross gains Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax Unrealized gross losses Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax Fair value of securities in an unrealized gain position Debt Securities, Available-for-sale, Unrealized Gain Position Debt Securities, Available-for-sale, Unrealized Gain Position Fair value of securities in an unrealized loss position Debt Securities, Available-for-sale, Unrealized Loss Position Collaborations and Other Arrangements Collaborative Arrangement Disclosure [Text Block] Income Statement [Abstract] Revenue (Note 2) Costs, expenses, and other: Costs and Expenses [Abstract] Cost of sales Cost of Goods and Services Sold Research and development Marketing, selling, and administrative Selling, General and Administrative Expense Acquired in-process research and development (Note 3) Asset impairment, restructuring, and other special charges (Note 6) Other–net, (income) expense (Note 13) Cost of sales, operating expenses, and other-net Cost of sales, operating expenses, and other-net Cost of sales, operating expenses, and other-net Income before income taxes Income taxes (Note 9) Net income from continuing operations Net income from discontinued operations (Note 5) Net income Earnings per share: Earnings Per Share [Abstract] Earnings from continuing operations - basic (usd per share) Income (Loss) from Continuing Operations, Per Basic Share Earnings from discontinued operations - basic (usd per share) Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Earnings per share - basic (usd per share) Earnings Per Share, Basic Earnings from continuing operations - diluted (usd per share) Income (Loss) from Continuing Operations, Per Diluted Share Earnings from discontinued operations - diluted (usd per share) Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Earnings per share - diluted (usd per share) Earnings Per Share, Diluted Shares used in calculation of earnings per share: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Basic (shares) Weighted Average Number of Shares Outstanding, Basic Diluted (shares) Weighted Average Number of Shares Outstanding, Diluted Leases Lessee, Operating Leases [Text Block] Leases Lessee, Finance Leases [Text Block]