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Income Taxes (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Reconciliation between the U.S. federal statutory tax rate and effective tax rate        
Statutory rate 21.00% 21.00% 21.00% 21.00%
State taxes 0.90% 0.90% 0.60% 0.70%
Taxes on foreign earnings (3.00%) (5.00%) (3.60%) (4.70%)
Credits and net operating loss utilization (2.30%) (1.50%) (1.30%) (1.00%)
Purchased intangible assets 2.90% 0.40% 0.80% 0.40%
Denmark assets held for sale 0.00% 0.00% 0.00% 1.50%
Internal reorganization of certain intellectual property rights 0.00% (1.50%) 0.00% (2.10%)
TECFIDERA impairment 3.50% 0.00% 1.90% 0.00%
GILTI 2.20% 1.60% 1.30% 1.60%
Swiss tax reform 0.00% (3.10%) 0.00% (1.00%)
Permanent items (0.60%) (0.10%) 0.00% 0.20%
Other 0.50% (0.80%) 0.20% (0.30%)
Effective tax rate 25.10% 11.90% 20.90% 16.30%