XML 60 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Collaborative Arrangements and Licensing Agreements, GlaxoSmithKline (Details) (USD $)
3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended 9 Months Ended 0 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
May 31, 2011
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
Mar. 31, 2010
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
Sep. 30, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
Sep. 30, 2013
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
Sep. 30, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
Program
Sep. 30, 2013
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
Mar. 31, 2010
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
Maximum [Member]
Program
Sep. 30, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
Pre-specified events [Member]
Sep. 30, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
Development milestones [Member]
Sep. 30, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
Regulatory milestones [Member]
Sep. 30, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
Commercialization milestones [Member]
Dec. 31, 2012
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
ISIS-TTR [Member]
Sep. 30, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
ISIS-TTR [Member]
Oct. 31, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
ISIS-TTR [Member]
Subsequent Event [Member]
Sep. 30, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
ISIS-TTR [Member]
Research and development milestones [Member]
Phase 2/3 Study [Member]
Jun. 30, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
ISIS-HBV [Member]
Sep. 30, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
ISIS-HBV [Member]
Sep. 30, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
ISIS-HBV [Member]
Pre-specified events [Member]
Sep. 30, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
ISIS-GSK4 [Member]
Sep. 30, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
ISIS-GSK4 [Member]
Nov. 07, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
ISIS-GSK5 [Member]
Subsequent Event [Member]
Nov. 07, 2014
Glaxo Smith Kline [Member]
Collaborations and Licensing Agreements [Member]
ISIS-GSK4 and ISIS-GSK5 [Member]
Sep. 30, 2014
Glaxo Smith Kline [Member]
Collaboration and Licensing Agreement - Upfront Fees and Other Payments [Member]
Collaborative Arrangement and Licensing Agreement [Abstract]                                                      
Number of programs under which drugs are to be developed                 5   6                                
Upfront fee received           $ 35,000,000                   $ 2,500,000       $ 1,000,000              
Milestone payment earned         3,000,000                         18,000,000         1,500,000 6,500,000 5,000,000    
Maximum milestone payments through Phase 2 proof of concept for each program, except TTR and the 5th target           20,000,000                                          
Cumulative milestone payments earned under collaborative arrangement at period end                                 27,000,000       10,000,000         11,500,000  
Maximum amount of payment receivable                       1,200,000,000 147,500,000 483,500,000 428,000,000       25,000,000                
Next prospective milestone                                           1,000,000          
Revenue earned 44,063,000 23,585,000 129,300,000 105,036,000     5,100,000 11,300,000 11,900,000 23,500,000                                  
Percent of total revenue (in hundredths)             12.00%   9.00%                                    
Deferred revenue             $ 11,100,000   $ 11,100,000                                   $ 9,000,000