XML 124 R120.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments in Variable Interest Entities (Details Textual) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Investment in Variable Interest Entities (Textual)        
Percentage of operations of joint venture investments on financial statements     100.00%  
Percentage of net income (loss) attributable to noncontrolling interests     50.00%  
Research and development expense   $ 1,334,919,000 $ 1,219,602,000 $ 1,248,604,000
Investment in biotechnology companies that are determined to be unconsolidated variable interest entities 9,400,000 9,400,000 14,600,000  
Knopp
       
Investment in Variable Interest Entities (Textual)        
Total upfront and reimbursement payment made to collaborative partner   0 0 26,400,000
Purchase consideration for variable interest entities       60,000,000
Research and development expense 12,300,000     205,000,000
IPR&D charge allocated to noncontrolling interest       145,000,000
Milestone payments made during period   0 10,000,000 0
Neurimmune
       
Investment in Variable Interest Entities (Textual)        
Milestone payments made during period   0 15,000,000 0
Remaining potential development milestone payments and royalties on commercial sales under the terms of collaboration agreement   $ 345,000,000    
Percentage of funding for R&D cost required in support of the collaboration agreement   100.00%    
Common Class B | Knopp
       
Investment in Variable Interest Entities (Textual)        
Purchase of common shares in variable interest entities       30.00%