XML 82 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACQUISITIONS AND OTHER ARRANGEMENTS - Celerity Pharmaceuticals, LLC Narrative (Details) - USD ($)
1 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Acquisitions And Collaborations [Line Items]        
Loss on acquisition   $ (962,000,000) $ (635,000,000)  
Celerity Pharmaceutical LLC        
Acquisitions And Collaborations [Line Items]        
Payment to acquire the rights       $ 86,000,000
Maximum contingent future payments   $ 77,000,000    
Celerity Pharmaceutical LLC | Developed Technology Rights        
Acquisitions And Collaborations [Line Items]        
Estimated useful lives   12 years    
Celerity Pharmaceutical LLC | Minimum        
Acquisitions And Collaborations [Line Items]        
Loss on acquisition $ 30,000,000      
Celerity Pharmaceutical LLC | Maximum        
Acquisitions And Collaborations [Line Items]        
Loss on acquisition $ 60,000,000