XML 93 R79.htm IDEA: XBRL DOCUMENT v3.22.4
PFIZER PROMOTION AGREEMENT (Details) - Manufactured Product, Other - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Nov. 30, 2021
Pfizer Inc        
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]        
Contract termination fee       $ 35.9
Pfizer Inc        
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]        
Service fee based on incremental gross profits over specified baselines and royalties $ 7.5 $ 81.3 $ 51.2  
Charges for promotion, sales and marketing $ 85.8 $ 121.0 $ 85.3