XML 100 R77.htm IDEA: XBRL DOCUMENT v3.22.4
Notes to the Balance Sheet - Summary of Financial Assets from Collaborations - Additional Information (Details)
$ in Millions
12 Months Ended
Dec. 31, 2022
EUR (€)
Rate
Dec. 31, 2022
USD ($)
Dec. 31, 2021
EUR (€)
Dec. 31, 2020
EUR (€)
Dec. 31, 2022
USD ($)
Rate
Additional Information [Line Items]          
Revenue Recognition Milestone Method Revenue Recognized € 1,031,300,000        
Percentage on share of profit loss of associates and joint ventures | Rate 50.00%       50.00%
Financial assets     € 1,085,053,000    
Current financial liabilities € 145,295,000        
Non-current financial liabilities 1,907,776,000        
Finance Income 412,065,798   96,612,146 € 92,047,221  
Interest expense 2,752,000   € 2,415,000 € 1,021,000  
Financial Assets from Collaborations [Member]          
Additional Information [Line Items]          
Finance Income 354,400,000        
Foreign exchange loss (37,400,000)        
Interest expense 23,000,000        
Incyte [member]          
Additional Information [Line Items]          
Financial assets € 0       $ 0.0
Percentage of shares in development cost | Rate 55.00%       55.00%
Current financial liabilities € 2,500,000       $ 2.7
Non-current financial liabilities € 217,800,000       $ 232.3
Morphosys [member]          
Additional Information [Line Items]          
Percentage of shares in development cost | Rate 45.00%       45.00%
Top of range [member]          
Additional Information [Line Items]          
Revenue Recognition Milestone Method Revenue Recognized | $   $ 1,100.0      
Top of range [member] | Incyte [member]          
Additional Information [Line Items]          
Percentage of future development costs for clinical trials | Rate 100.00%       100.00%