XML 42 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Collaboration with Janssen Biotech, Inc. (Details) - Collaborative arrangement - USD ($)
$ in Millions
3 Months Ended
May. 26, 2015
Jun. 30, 2015
Collaborative and license agreements    
Share of collaboration development costs responsible by the entity (as a percent) 40.00%  
Janssen Biotech, Inc    
Collaborative and license agreements    
Milestone payments $ 220  
Share of collaboration development costs responsible by Janssen (as a percent) 60.00%  
Share of pretax profits under collaboration   $ 45
Janssen Biotech, Inc | Accounts receivable and other    
Collaborative and license agreements    
Amounts receivable   25
Janssen Biotech, Inc | Accounts payable and accrued liabilities    
Collaborative and license agreements    
Amounts payable   $ 98