XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Collaboration and Other Agreements, Janssen Biotech, Inc. (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2015
Jun. 30, 2016
Jun. 30, 2016
Jun. 30, 2015
Jul. 31, 2015
Janssen MGD011 Agreement [Member] | Maximum [Member]          
Collaboration and Other Agreements [Line Items]          
Additional Potential Development Milestone Payments Under Agreement   $ 205.0 $ 205.0    
Janssen MGD015 Agreement [Member] | Maximum [Member]          
Collaboration and Other Agreements [Line Items]          
Additional Potential Development Milestone Payments Under Agreement   100.0 100.0    
Janssen Biotech, Inc. [Member]          
Collaboration and Other Agreements [Line Items]          
Recognized revenue under agreement     $ 0.0    
Janssen Biotech, Inc. [Member] | Janssen MGD011 Agreement [Member]          
Collaboration and Other Agreements [Line Items]          
Collaboration or other agreement date     December 2014    
Sale of common stock (in shares) 1,923,077        
Proceeds of stock sale $ 75.0        
Sale of common stock (in dollars per share) $ 39.00        
Premium received on stock purchase $ 12.3        
Total consideration 125.0        
Amount allocated to equity 62.7        
Amount allocated to license and R&D 62.3        
Clinical milestone earned during period         $ 10.0
Recognized revenue under agreement   0.0   $ 62.3  
Non-refundable upfront payment $ 50.0        
Janssen Biotech, Inc. [Member] | Janssen MGD011 Agreement [Member] | Maximum [Member]          
Collaboration and Other Agreements [Line Items]          
Potential regulatory milestone payments under agreement   220.0 $ 220.0    
Potential sales milestone payments under agreement   150.0 $ 150.0    
Janssen Biotech, Inc. [Member] | Janssen MGD015 Agreement [Member]          
Collaboration and Other Agreements [Line Items]          
Collaboration or other agreement date     May 2016    
Recognized revenue under agreement   75.0      
Non-refundable upfront payment   75.0      
Janssen Biotech, Inc. [Member] | Janssen MGD015 Agreement [Member] | Maximum [Member]          
Collaboration and Other Agreements [Line Items]          
Potential regulatory milestone payments under agreement   265.0 $ 265.0    
Potential sales milestone payments under agreement   $ 300.0 $ 300.0