2.4.0.8100180 - Disclosure - Summary of Significant Accounting Policies (Tables)truefalsefalse1false
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<p style="margin:6pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Customers whose collaborative research and development revenue accounted for 10% or more of total revenues were as follows: </font></p>
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
<div style="text-align: left;">
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p>
</th>
<th colspan="7" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline">Three</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline">30</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">,</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th colspan="9" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline">Six</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold; text-decoration:underline">30,</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p>
</th>
</tr>
<tr>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p>
</th>
<th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p>
</th>
<th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">3</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p>
</th>
<th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p>
</th>
<th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">3</font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p>
</th>
<th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</th>
<th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p>
</th>
<th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">201</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2</font></p>
</th>
<th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p>
</th>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Novartis AG</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p>
</td>
<td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">—</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  100</font></p></td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">—</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  100</font></p></td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td>
</tr>
<tr>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Bristol-Myers Squibb Company and Pfizer Inc.</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  4</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font></p></td>
<td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">—</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  54</font></p></td>
<td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">—</font></p></td>
<td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt"><font style="font-family:'Times New Roman'; font-size:10pt">Bayer </font><font style="font-family:'Times New Roman'; font-size:10pt">Pharma</font><font style="font-family:'Times New Roman'; font-size:10pt">, AG and Janssen Pharmaceuticals, Inc.</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  51</font></p></td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">—</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  43</font></p></td>
<td style="background-color:#cff0fc; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">—</font></p></td>
<td colspan="3" style="background-color:#cff0fc; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr>
</table>
</div>
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 39
false0
falseSummary of Significant Accounting Policies (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.portola.com/20130630/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesTables11