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Revenue from Contracts with Customers (Narrative) (Details 1) - Gilead Sciences Incorporation [Member]
$ in Millions
Sep. 30, 2021
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2021-04-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expect to recognize deferred research and development revenue $ 7.1
Revenue, remaining performance obligation, expected timing of satisfaction, period 3 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2022-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Expect to recognize deferred research and development revenue $ 16.4
Revenue, remaining performance obligation, expected timing of satisfaction, period 1 year