XML 47 R23.htm IDEA: XBRL DOCUMENT v3.22.0.1
Research Collaboration and License Agreements (Tables)
12 Months Ended
Dec. 31, 2021
Research Collaboration And License Agreements [Abstract]  
Summary of contract liabilities
Information about contract liabilities included as deferred revenue in the accompanying consolidated balance sheets is as follows:
December 31,
(dollars in millions)20212020
Contract liabilities$740.5 $45.1 
Revenues recognized in the period from:
Amounts included in deferred revenue in previous periods$18.6 $18.7 
Transaction price allocated to performance obligations
The aggregate amount of the transaction price allocated to performance obligations that are unsatisfied as of December 31, 2021 was $740.5 million, which is expected to be recognized in the following periods:
(dollars in millions)
2022$206.2 
2023232.3 
2024116.7 
202584.0 
202653.0 
Thereafter48.3 
Total$740.5