XML 109 R76.htm IDEA: XBRL DOCUMENT v3.20.2
Other Consolidated Financial Statement (Details Textual) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Class of Stock [Line Items]          
Gain (loss) on investments, net $ 106.8 $ (173.4) $ 29.5 $ 203.0  
Other long-term liabilities 1,475.4   1,475.4   $ 1,348.9
Accrued income taxes 743.2   743.2   803.3
Net gains recognized on the increase in fair value of equity securities 102.9 (131.3) 42.0 159.5  
Proceeds from sale of available-for-sale securities, equity     0.5 $ 309.7  
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense     $ 635.0   $ 697.0
Ionis          
Class of Stock [Line Items]          
Net gains recognized on the increase in fair value of equity securities 67.2        
Proceeds from sale of available-for-sale securities, equity   $ 203.0      
Sangamo          
Class of Stock [Line Items]          
Net gains recognized on the increase in fair value of equity securities $ 40.9