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Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Price of a single share of a number of saleable stocks of a company.

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Number of new stock issued during the period.

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Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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In the aggregate, the maximum milestone payments to be received from the collaborative partner.

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Represents the amount of aggregate milestone payments under collaborative arrangement.

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The amount of consideration received under the collaborative agreements.

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The amount of costs incurred to enter collaborative arrangement.

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The amount of discount related to equity investment.

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Represents the number of discovery programs under collaborative arrangement.

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Represents the number of programs under collaborative arrangement.

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The number of targets parties have right to nominate.

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Per milestone, the maximum milestone payments to be received from the collaborative partner.

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Represents the percentage of profit or loss under co-co option under collaborative arrangement.

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Represents the percentage of reduction in royalty payments under collaborative arrangement.

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Represents the period of advance notice for termination after first commercial sale under collaborative arrangement.

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Represents the period of advance notice for termination prior to first commercial sale under collaborative arrangement.

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Represents the amount of profit or loss rate shifting fee under collaborative arrangement.

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Represents the termination period from first commercial sale under collaborative arrangement.

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Represents the amount of upfront payment to be received under collaborative arrangement.

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Represents the amount of revenue performance obligation allocation of fixed transaction price.

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Represents the amount of revenue performance obligation allocation of variable transaction price.

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