XML 63 R81.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue from contract with customer (Details)
€ in Millions, $ in Millions
1 Months Ended 2 Months Ended 12 Months Ended
Dec. 20, 2019
USD ($)
Oct. 07, 2019
USD ($)
Jan. 02, 2018
USD ($)
item
Jan. 31, 2018
USD ($)
Dec. 20, 2019
USD ($)
Dec. 31, 2019
CHF (SFr)
Dec. 31, 2018
USD ($)
Dec. 31, 2018
CHF (SFr)
Dec. 31, 2004
EUR (€)
Revenue from contract with customer                  
Revenue from contracts with customers           SFr 2,762,830   SFr 6,043,855  
Indivior PLC                  
Revenue from contract with customer                  
Number of distinct material promises and performance obligations | item     2            
Indivior PLC | Rights granted                  
Revenue from contract with customer                  
Revenue from contracts with customers       $ 5.0     $ 5.0 4,900,000  
Indivior PLC | Research                  
Revenue from contract with customer                  
Revenue from contracts with customers           2,800,000   1,200,000  
Initial research term     2 years            
Increment period for extension of research term     12 months            
Number of newly identified components selected | item     1            
Additional funding for research and development costs incurred | $ $ 0.8 $ 0.8     $ 1.6        
Contract liabilities           900,000   200,000  
Indivior PLC | Research | Minimum                  
Revenue from contract with customer                  
Annual funding for research and development costs incurred | $     $ 2.0            
Indivior PLC | Achievement of pre-specified milestones                  
Revenue from contract with customer                  
Variable consideration allocated to contract | $     $ 330.0            
Indivior PLC | Indivior PLC | Research                  
Revenue from contract with customer                  
Number of newly identified components selected | item     1            
Janssen Pharmaceuticals Inc. | Development                  
Revenue from contract with customer                  
Revenue from contracts with customers           SFr 0   SFr 0  
Janssen Pharmaceuticals Inc. | Development | Maximum                  
Revenue from contract with customer                  
Variable consideration allocated to contract | €                 € 109