Sanofi (SNY) SEC Filing 20-F Annual report for the fiscal year ending Monday, December 31, 2018

Document And Entity Information

Consolidated Balance Sheets

Consolidated Income Statements

Consolidated Statements Of Cash Flows

Consolidated Statements Of Cash Flows (Parenthetical)

Consolidated Statements Of Changes In Equity

Consolidated Statements Of Changes In Equity (Parenthetical)

Consolidated Statements Of Comprehensive Income

Accounts Receivable

Accounts Receivable (Tables)

Accounts Receivable - Additional Information (Detail)

Accounts Receivable - Additional Information (Parenthetical) (Detail)

Accounts Receivable - Summary Of Accounts Receivable (Detail)

Accounts Receivable - Summary Of Gross Value Of Overdue Receivables (Detail)

Alliance Arrangements With Bristol-Myers Squibb (Bms) - Additional Information (Detail)

Alliance Arrangements With Regeneron Pharmaceuticals, Inc. (Regeneron) - Antibodies Collaboration Agreement - Additional Information (Detail)

Alliance Arrangements With Regeneron Pharmaceuticals, Inc. (Regeneron) - Immuno-Oncology Agreement - Additional Information (Detail)

Alliance Arrangements With Regeneron Pharmaceuticals, Inc. (Regeneron) - Investment Agreement - Additional Information (Detail)

Assets Held For Sale Or Exchange And Liabilities Related To Assets Held For Sale Or Exchange

Assets Held For Sale Or Exchange And Liabilities Related To Assets Held For Sale Or Exchange (Tables)

Assets Held For Sale Or Exchange And Liabilities Related To Assets Held For Sale Or Exchange - Summary Of Assets Held For Sale Or Exchange, And Liabilities Related To Assets Held For Sale Or Exchange (Detail)

Attributable To Non-Controlling Interests

Cash And Cash Equivalents

Cash And Cash Equivalents (Tables)

Cash And Cash Equivalents - Summary Of Cash And Cash Equivalents (Detail)

Cash And Cash Equivalents - Summary Of Cash And Cash Equivalents (Parenthetical) (Detail)

Changes In The Scope Of Consolidation Due To Acquisitions And Divestments

Changes In The Scope Of Consolidation Due To Acquisitions And Divestments (Tables)

Changes In The Scope Of Consolidation Due To Acquisitions And Divestments - Additional Information (Detail)

Changes In The Scope Of Consolidation Due To Acquisitions And Divestments - Summary Of Assets And Liabilities Divested (Detail)

Changes In The Scope Of Consolidation Due To Acquisitions And Divestments - Summary Of Changes In Equity Interest Held (Detail)

Changes In The Scope Of Consolidation Due To Acquisitions And Divestments - Summary Of Final Purchase Price Allocation (Detail)

Changes In The Scope Of Consolidation Due To Acquisitions And Divestments - Summary Of Purchase Price Allocation (Detail)

Consolidated Shareholder's Equity - Summary Of Expenses (Detail)

Consolidated Shareholder's Equity - Summary Of Number Of Restricted Shares Not Yet Fully Vested (Detail)

Consolidated Shareholder's Equity - Summary Of Repurchases Program (Detail)

Consolidated Shareholders' Equity

Consolidated Shareholders' Equity (Tables)

Consolidated Shareholders' Equity - Additional Information (Detail)

Consolidated Shareholders' Equity - Disclosure Of Stock Subscription Option Plan Outstanding And Option Exercised (Detail)

Consolidated Shareholders' Equity - Principal Characteristics Of Restricted Share Plans (Detail)

Consolidated Shareholders' Equity - Summary Of Characteristics Of Employee Share Ownership Plans Awarded (Detail)

Consolidated Shareholders' Equity - Summary Of Characteristics Of Employee Share Ownership Plans Awarded (Parenthetical) (Detail)

Consolidated Shareholders' Equity - Summary Of Currency Translation Differences (Detail)

Consolidated Shareholders' Equity - Summary Of Expense Recognized Through Equity For Stock Option Plans (Detail)

Consolidated Shareholders' Equity - Summary Of Movements Share Capital (Detail)

Consolidated Shareholders' Equity - Summary Of Movements Within Other Comprehensive Income (Detail)

Consolidated Shareholders' Equity - Summary Of Movements Within Other Comprehensive Income (Parenthetical) (Detail)

Consolidated Shareholders' Equity - Summary Of Number Of Shares Used To Compute Diluted Earnings Per Share (Detail)

Consolidated Shareholders' Equity - Summary Of Options Outstanding And Exercisable (Detail)

Consolidated Shareholders' Equity - Summary Of Stock Option Plans Awarded And Measurement Of Stock Option Plans (Detail)

Consolidated Shareholders' Equity - Summary Of Stock Options Outstanding At Each Balance Sheet Date (Detail)

Consolidated Shareholders' Equity - Summary Of Stock Purchase Option Plan Still Outstanding (Detail)

Consolidated Shareholders' Equity - Summary Of Treasury Shares Held (Detail)

Debt, Cash And Cash Equivalents

Debt, Cash And Cash Equivalents (Tables)

Debt, Cash And Cash Equivalents - Additional Information (Detail)

Debt, Cash And Cash Equivalents - Amount Of Future Undiscounted Contractual Cash Flows Relating To Debt And Derivative Instruments Designated As Hedges Of Debt (Detail)

Debt, Cash And Cash Equivalents - Disclosure Of Movement In Total Debt (Detail)

Debt, Cash And Cash Equivalents - Summary Of Bond Issues (Detail)

Debt, Cash And Cash Equivalents - Summary Of Changes In Financial Position (Detail)

Debt, Cash And Cash Equivalents - Summary Of Debt By Currency (Detail)

Debt, Cash And Cash Equivalents - Summary Of Debt By Interest Rate (Detail)

Debt, Cash And Cash Equivalents - Summary Of Debt By Maturity At Value On Redemption (Detail)

Debt, Cash And Cash Equivalents - Summary Of Interest Rate Fluctuations Of Debt Net Of Cash And Cash Equivalents (Detail)

Debt, Cash And Cash Equivalents - Summary Of Interest Rate Of Net Debt At Value On Redemption (Detail)

Debt, Cash And Cash Equivalents - Summary Of Market Value Of Net Debt (Detail)

Debt, Cash And Cash Equivalents - Summary Of Net Debt By Type Valuation Of Redemption (Detail)

Debt, Cash And Cash Equivalents - Summary Of Reconciliation Of Carrying Amount To Value On Redemption (Detail)

Derivative Financial Instruments And Market Risks

Derivative Financial Instruments And Market Risks (Tables)

Derivative Financial Instruments And Market Risks - Additional Information (Detail)

Derivative Financial Instruments And Market Risks - Disclosure Of Actual Or Potential Effects Of Netting Arrangements (Detail)

Derivative Financial Instruments And Market Risks - Disclosure Of Financial Currency Hedging Instruments In Place With Notional Amount Translated (Detail)

Derivative Financial Instruments And Market Risks - Disclosure Of Financial Currency Hedging Instruments In Place With Notional Amount Translated (Parenthetical) (Detail)

Derivative Financial Instruments And Market Risks - Disclosure Of Instruments (Detail)

Derivative Financial Instruments And Market Risks - Summary Of Fair Value Of Derivative Instruments (Detail)

Derivative Financial Instruments And Market Risks - Summary Of Operating Currency Hedging Instruments (Detail)

Disclosures About Major Customers And Credit Risk

Disclosures About Major Customers And Credit Risk - Additional Information (Detail)

Events Subsequent To December 31, 2018

Exchange Of The Animal Health Business

Exchange Of The Animal Health Business - Additional Information (Detail)

Exchanged/Held-For-Exchange Animal Health Business

Exchanged/Held-For-Exchange Animal Health Business (Tables)

Exchanged/Held-For-Exchange Animal Health Business - Additional Information (Detail)

Exchanged/Held-For-Exchange Animal Health Business - Summary Of Assets And Liabilities Held For Sale Or Exchange (Detail)

Exchanged/Held-For-Exchange Animal Health Business - Summary Of Basic And Diluted Earnings Per Share For Held-For-Exchange Animal Health Business (Detail)

Exchanged/Held-For-Exchange Animal Health Business - Summary Of Main Items Included In Net Income/(Loss) Of Held-For-Exchange Animal Health Business (Detail)

Exchanged/Held-For-Exchange Animal Health Business - Summary Of Main Items Included In Net Income/(Loss) Of Held-For-Exchange Animal Health Business (Parenthetical) (Detail)

Financial Assets And Liabilities Measured At Fair Value

Financial Assets And Liabilities Measured At Fair Value (Tables)

Financial Assets And Liabilities Measured At Fair Value - Additional Information (Detail)

Financial Assets And Liabilities Measured At Fair Value - Summary Of Assets And Liabilities Measured At Fair Value (Detail)

Financial Expenses And Income

Financial Expenses And Income (Tables)

Financial Expenses And Income - Summary Of Analysis Of Financial Income And Expenses (Detail)

Financial Expenses And Income - Summary Of Analysis Of Financial Income And Expenses (Parenthetical) (Detail)

Goodwill And Other Intangible Assets

Goodwill And Other Intangible Assets (Tables)

Goodwill And Other Intangible Assets - Additional Information (Detail)

Goodwill And Other Intangible Assets - Amortization Of Softwares Recognized In Income Statement (Detail)

Goodwill And Other Intangible Assets - Detailed Information For Principal Marketed Products (Detail)

Goodwill And Other Intangible Assets - Detailed Information For Principal Marketed Products (Parenthetical) (Detail)

Goodwill And Other Intangible Assets - Schedule Of Movements In Goodwill (Detail)

Goodwill And Other Intangible Assets - Schedule Of Movements In Other Intangible Assets (Detail)

Hyperinflation

Hyperinflation - Translation Of Financial Statements - Additional Information (Detail)

Impairment Of Intangible Assets And Property, Plant And Equipment

Impairment Of Intangible Assets And Property, Plant And Equipment (Tables)

Impairment Of Intangible Assets And Property, Plant And Equipment - Additional Information (Detail)

Impairment Of Intangible Assets And Property, Plant And Equipment - Schedule Of Allocation Of Goodwill (Detail)

Impairment Of Intangible Assets And Property, Plant And Equipment -Summary Of Net Impairment Losses Of Other Intangible Assets (Detail)

Impairment Of Intangible Assets And Property, Plant And Equipment -Summary Of Net Impairment Losses Of Other Intangible Assets (Parenthetical) (Detail)

Income Tax Expense

Income Tax Expense (Tables)

Income Tax Expense - Summary Of Allocation Of Income Tax Expense Between Current And Deferred Taxes (Detail)

Income Tax Expense - Summary Of Difference Between Effective Tax Rate And Standard Corporate Income Tax Rate (Detail)

Income Tax Expense - Summary Of Difference Between Effective Tax Rate And Standard Corporate Income Tax Rate (Parenthetical) (Detail)

International Financial Reporting Standards (Ifrs)

Inventories

Inventories (Tables)

Inventories - Additional Information (Detail)

Inventories - Schedule Of Inventories (Detail)

Investments Accounted For Using The Equity Method

Investments Accounted For Using The Equity Method (Tables)

Investments In Associates And Joint Ventures - Additional Information (Detail)

Investments In Associates And Joint Ventures - Summary Of Financial Statements Of Regeneron, After Adjustments To Comply With Ifrs But Before Fair Value Remeasurements (Detail)

Investments In Associates And Joint Ventures - Summary Of Investments In Associates And Joint Ventures (Detail)

Investments In Associates And Joint Ventures - Summary Of Principal Transactions And Balances With Related Parties (Detail)

Investments In Associates And Joint Ventures - Summary Of Reconciliation To Carrying Amount Of Investment (Detail)

Investments In Associates And Joint Ventures - Summary Of Share Of Profit Or Loss And Other Comprehensive Income Of Associates And Joint Ventures (Detail)

Investments In Associates And Joint Ventures -Summary Of Market Value Of Sanofi's Investment In Regeneron Based On Quoted Stock Market Price Per Share (Detail)

Legal And Arbitral Proceedings

Legal And Arbitral Proceedings - Additional Information (Detail)

Liabilities Related To Business Combinations And To Non-Controlling Interests

Liabilities Related To Business Combinations And To Non-Controlling Interests (Tables)

Liabilities Related To Business Combinations And To Non-Controlling Interests - Additional Information (Detail)

Liabilities Related To Business Combinations And To Non-Controlling Interests - Summary Of Maximum Amount Of Contingent Consideration Payable And Firm Commitments To Buy Out Non-Controlling Interests (Detail)

Liabilities Related To Business Combinations And To Non-Controlling Interests - Summary Of Maximum Amount Of Contingent Consideration Payable And Firm Commitments To Buy Out Non-Controlling Interests (Parenthetical) (Detail)

Liabilities Related To Business Combinations And To Non-Controlling Interests - Summary Of Movements In Liabilities Related To Business Combinations And To Non-Controlling Interests (Detail)

Liabilities Related To Business Combinations And To Non-Controlling Interests - Summary Of Movements In Liabilities Related To Business Combinations And To Non-Controlling Interests (Parenthetical) (Detail)

List Of Principal Companies Included In The Consolidation Scope During 2018

List Of Principal Companies Included In The Consolidation Scope During 2018 (Tables)

Net Deferred Tax Position

Net Deferred Tax Position (Tables)

Net Deferred Tax Position - Additional Information (Detail)

Net Deferred Tax Position - Summary Of Net Deferred Tax Position (Detail)

Net Deferred Tax Position - Summary Of Net Deferred Tax Position (Parenthetical) (Detail)

Net Deferred Tax Position - Summary Of Tax Losses Available For Carry-Forward (Detail)

Net Deferred Tax Position - Summary Of Tax Losses Available For Carry-Forward (Parenthetical) (Detail)

Net Income Attributable To Non-Controlling Interests

Net Income Attributable To Non-Controlling Interests (Tables)

Net Income Attributable To Non-Controlling Interests - Summary Of Trends In Net Income Attributable To Non-Controlling Interests (Detail)

New Standards, Amendments And Interpretations

New Standards, Amendments And Interpretations (Tables)

New Standards, Amendments And Interpretations - Additional Information (Detail)

New Standards, Amendments And Interpretations - Summary Of Impacts On Consolidated Balance Sheet (Detail)

New Standards, Amendments And Interpretations - Summary Of Impacts On Consolidated Income Statement (Detail)

New Standards, Amendments And Interpretations - Summary Of Reclassification And Impacts Of Financial Assets (Detail)

Notes To The Consolidated Financial Statements

Off Balance Sheet Commitments

Off Balance Sheet Commitments (Tables)

Off Balance Sheet Commitments - Summary Of Future Minimum Lease Payments Due Under Non-Cancelable Leases And Rental Expense (Detail)

Off-Balance Sheet Commitments - Additional Information (Detail)

Off-Balance Sheet Commitments - Summary Of Amount Of Guarantees Given And Received (Detail)

Off-Balance Sheet Commitments - Summary Of Off Balance Sheet Commitments Relating To Operating Activities (Detail)

Off-Balance Sheet Commitments - Summary Of Off Balance Sheet Commitments Relating To Operating Activities (Parenthetical) (Detail)

Off-Balance Sheet Commitments - Summary Of Undrawn Credit Facilities (Detail)

Other Current Assets

Other Current Assets (Tables)

Other Current Assets - Schedule Of Other Current Assets (Detail)

Other Gains And Losses, And Litigation

Other Gains And Losses, And Litigation - Additional Information (Detail)

Other Non-Current Assets

Other Non-Current Assets (Tables)

Other Non-Current Assets - Additional Information (Detail)

Other Non-Current Assets - Summary Of Other Non-Current Assets (Detail)

Other Operating Expenses

Other Operating Expenses - Additional Information (Detail)

Other Operating Income

Other Operating Income - Additional Information (Detail)

Personnel Costs

Personnel Costs (Tables)

Personnel Costs - Additional Information (Detail)

Personnel Costs - Summary Of Employee Numbers By Function (Detail)

Personnel Costs - Summary Of Employee Numbers By Function (Parenthetical) (Detail)

Personnel Costs - Summary Of Personal Costs (Detail)

Personnel Costs - Summary Of Personal Costs (Parenthetical) (Detail)

Principal Accountants' Fees And Services

Principal Accountants' Fees And Services (Tables)

Principal Accountants' Fees And Services - Disclosure Of Accountants' Fees And Services (Detail)

Principal Accountants' Fees And Services - Disclosure Of Accountants' Fees And Services (Parenthetical) (Detail)

Principal Alliances

Principal Associates And Joint Ventures - Summary Of Principal Investments Accounted For Using The Equity Method (Detail)

Principal Fully Consolidated Companies - Summary Of Principal Companies And Their Country Of Incorporation (Detail)

Property, Plant And Equipment

Property, Plant And Equipment (Tables)

Property, Plant And Equipment - Schedule Of Amounts For Items Of Property, Plant And Equipment Held Under Finance Leases (Detail)

Property, Plant And Equipment - Schedule Of Future Minimum Lease Payment Schedule (Detail)

Property, Plant And Equipment - Schedule Of Property, Plant And Equipment (Including Assets Held Under Finance Leases) (Detail)

Property, Plant And Equipment - Summary Of Acquisitions And Capitalized Interest By Operating Segment (Detail)

Property, Plant And Equipment - Summary Of Future Minimum Lease Payments Due Under Finance Lease (Detail)

Property, Plant And Equipment - Summary Of Impairment Losses Recognised In Property, Plant And Equipment (Detail)

Property, Plant And Equipment - Summary Of Off Balance Sheet Commitments Relating To Property, Plant And Equipment (Detail)

Provision And Other Liabilities - Other Non-Current Liabilities (Detail)

Provision And Other Liabilities - Other Non-Current Liabilities (Parenthetical) (Detail)

Provisions And Other Liabilities

Provisions And Other Liabilities (Tables)

Provisions And Other Liabilities - Additional Information (Detail)

Provisions And Other Liabilities - Current Provisions And Other Current Liabilities (Detail)

Provisions And Other Liabilities - Estimated Amounts Of Employer's Contributions To Plan Assets (Detail)

Provisions And Other Liabilities - Expected Timing Of Benefit Payments Under Pension And Other Post-Employment Benefit Plans (Detail)

Provisions And Other Liabilities - Fair Value Of Plans Assets Relating To Pension Plans And Other Post-Employment Plans (Detail)

Provisions And Other Liabilities - Movements In Restructuring Provisions Classified In Non-Current And Current Liabilities (Detail)

Provisions And Other Liabilities - Net Amount Recognized In Respect Of Pension And Other Post-Employment Benefit Plans (Detail)

Provisions And Other Liabilities - Net Liability In Respect Of Pension Plans And Other Post-Employment Benefits By Geographical Region (Detail)

Provisions And Other Liabilities - Remeasurement Of Net Defined-Benefit (Asset)/Liability (Actuarial Gains And Losses) (Detail)

Provisions And Other Liabilities - Service Cost For Pension And Other Post-Employment Benefit Plans, By Geographical Region (Detail)

Provisions And Other Liabilities - Summary Of Movements In Non-Current Provisions (Detail)

Provisions And Other Liabilities - Summary Of Net Pre-Tax Actuarial Loss (Detail)

Provisions And Other Liabilities - Summary Of Non Current Provisions And Other Non-Current Liabilities (Detail)

Provisions And Other Liabilities - Summary Of Other Provisions (Detail)

Provisions And Other Liabilities - Summary Of Present Value Of Pension And Other Post Employement Benefits (Detail)

Provisions And Other Liabilities - Summary Of Sensitivity For Pensions And Other Post-Employment Benefits To Changes In Key Actuarial Assumptions (Detail)

Provisions And Other Liabilities - Summary Of Weighted Average Duration Of Obligation For Pensions And Other Long-Term Benefits In Principal Countries (Detail)

Provisions And Other Liabilities - Timing Of Future Payments In Respect Of Unfunded Pension And Other Post-Employment Benefit Plans (Detail)

Provisions And Other Liabilities - Timing Of Future Termination Benefit Payments (Detail)

Provisions And Other Liabilities - Total Expense For Pensions And Other Post-Employment Benefits Allocated Between Income Statement (Detail)

Provisions And Other Non-Current Liabilities - Summary Of Financial And Demographic Assumptions (Detail)

Provisions And Other Non-Current Liabilities - Summary Of Financial And Demographic Assumptions (Parenthetical) (Detail)

Provisions For Discounts, Rebates And Sales Returns

Provisions For Discounts, Rebates And Sales Returns (Tables)

Provisions For Discounts, Rebates And Sales Returns - Summary Of Movement In Provisions For Discounts, Rebates And Sales Returns (Detail)

Provisions For Discounts, Rebates And Sales Returns - Summary Of Movement In Provisions For Discounts, Rebates And Sales Returns (Parenthetical) (Detail)

Related Party Transactions

Related Party Transactions (Tables)

Related Party Transactions - Additional Information (Detail)

Related Party Transactions - Schedule Of Compensation Paid To Key Management Personnel (Detail)

Related Party Transactions - Summary Of Aggregate Amounts Payable To Key Management Personnel (Detail)

Restructuring Costs And Similar Items

Restructuring Costs And Similar Items (Tables)

Restructuring Costs And Similar Items - Additional Information (Detail)

Restructuring Costs And Similar Items - Summary Of Restructuring Costs And Similar Items (Detail)

Segment Information

Segment Information (Tables)

Segment Information - Additional Information (Detail)

Segment Information - Schedule Of Acquisition Of Intangible Assets, Property, Plant And Equipment And Investments Accounted For Using The Equity Method By Segment (Detail)

Segment Information - Schedule Of Reconciliation Between Business Operating Income For The Segments And Income Before Tax And Investments Accounted For Using The Equity Method (Detail)

Segment Information - Schedule Of Reconciliation Between Business Operating Income For The Segments And Income Before Tax And Investments Accounted For Using The Equity Method (Parenthetical) (Detail)

Segment Information - Schedule Of Segment Results (Detail)

Segment Information - Schedule Of Segment Results (Parenthetical) (Detail)

Segment Information - Summary Of Geographical Information On Net Sales And Non-Current Assets (Detail)

Segment Information - Summary Of Net Sales By Segment And Geographical Area (Detail)

Share Of Profit Loss From Investments Accounted For Using The Equity Method

Share Of Profit Loss From Investments Accounted For Using The Equity Method (Tables)

Share Of Profit/Loss Of Investments Accounted For Using The Equity Method - Additional Information (Detail)

Share Of Profit/Loss Of Investments Accounted For Using The Equity Method - Summary Of Analysis Of Share Of Profit/Loss From Investments Accounted For Using Equity Method (Detail)

Summary Of Significant Accounting Policies

Summary Of Significant Accounting Policies (Policies)

Summary Of Significant Accounting Policies (Tables)

Summary Of Significant Accounting Policies - Employee Benefit Obligations - Additional Information (Detail)

Summary Of Significant Accounting Policies - Income Tax Expense - Additional Information (Detail)

Summary Of Significant Accounting Policies - Other Intangible Assets Not Acquired In Business Combination - Additional Information (Detail)

Summary Of Significant Accounting Policies - Provision For Risks - Additional Information (Detail)

Summary Of Significant Accounting Policies - Segment Information - Additional Information (Detail)

Summary Of Significant Accounting Policies - Share-Based Payment - Additional Information (Detail)

Summary Of Significant Accounting Policies - Summary Of Useful Lives Of Property Plant And Equipment (Detail)

Summary Of Significant Accounting Policies - Treasury Shares - Additional Information (Detail)

Use Of Estimates And Judgments

Withdrawal Of The United Kingdom From The European Union