XML 108 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Collaborative and Other Relationships - Collaborations (Details)
$ / shares in Units, shares in Millions, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Nov. 30, 2020
USD ($)
$ / shares
shares
Feb. 29, 2020
USD ($)
$ / shares
shares
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Jun. 30, 2021
USD ($)
product
$ / shares
Jun. 30, 2020
USD ($)
Jan. 31, 2020
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Research and Development Expense (Excluding Acquired in Process Cost)       $ 585.1 $ 647.6   $ 1,099.3 $ 1,123.9  
Eisai                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Number of product candidates | product             2    
Percentage of future development costs related to Eisai       45.00% 45.00%        
Loss on research and development contracts terminated with Eisai           $ 45.0      
Additional milestone payment         $ 75.0        
Eisai | BAN2401 and Elenbecestat                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Expense Incurred By Collaboration       $ 62.2 33.9   $ 117.7 77.5  
Expense reflected within statements of income       31.1 17.0   58.8 38.7  
Eisai | ADUHELM                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Expense reflected within statements of income       45.0 33.8   45.0 33.8  
Additional milestone payment $ 100.0     100.0 75.0   100.0 75.0  
Denali Therapeutics                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Global licensing collaboration agreement, amount, shares purchased (in shares)             $ 465.0    
Global licensing collaboration agreement, shares purchased per share (in usd per share) | $ / shares             $ 34.94    
Upfront and milestone payments made to collaborative partner             $ 560.0    
Global Licensing Collaboration Agreement, Research, Development, Regulatory and Commercial Milestone Payments             1,100.0    
Research and development expense             $ 41.3    
Samsung Bioepis                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Upfront and milestone payments made to collaborative partner           100.0      
Collaboration agreement term             5 years    
Research and development expense           $ 63.0      
Prepaid research and development expenses                 $ 37.0
Additional milestone payment       15.0          
Sage Therapeutics Inc.                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Global licensing collaboration agreement, amount, shares purchased (in shares)   $ 650.0              
Global licensing collaboration agreement, shares, purchased (in shares) | shares   6.2              
Upfront and milestone payments made to collaborative partner   $ 875.0              
Global Licensing Collaboration Agreement, Research, Development, Regulatory and Commercial Milestone Payments   1,600.0              
Research and development expense   $ 209.0              
Global licensing collaboration agreement, purchase price per share (in usd per share) | $ / shares   $ 104.14              
Sangamo Therapeutics, Inc. Agreement                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Global licensing collaboration agreement, amount, shares purchased (in shares)     $ 225.0            
Global licensing collaboration agreement, shares, purchased (in shares) | shares     24.0            
Global licensing collaboration agreement, shares purchased per share (in usd per share) | $ / shares     $ 9.21            
Upfront and milestone payments made to collaborative partner     $ 125.0            
Global Licensing Collaboration Agreement, Research, Development, Regulatory and Commercial Milestone Payments     2,400.0            
Global Licensing Collaboration Agreement, Payment, Selection of Targets     80.0            
Global Licensing Collaboration Agreement, Payment, Achievement of First Commercial Sale Milestones     1,900.0            
Global Licensing Collaboration Agreement, Payment, Achievement of Specific Sales Based Milestones     380.0            
Research and development expense     $ 83.0            
Term of collaboration agreement             5 years    
Other research and discovery                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Research and Development Expense (Excluding Acquired in Process Cost)       77.2 9.6   $ 77.2 9.6  
Research and development | Eisai | ADUHELM                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Expense incurred by the collaboration       42.1 35.9   89.1 55.0  
Expense reflected within statements of income       23.2 19.7   49.0 30.3  
Research and development | Denali Therapeutics                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Expense incurred by the collaboration       10.4 0.0   18.7 0.0  
Expense reflected within statements of income       6.2 0.0   11.2 0.0  
Research and development | Sage Therapeutics Inc.                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Expense incurred by the collaboration       54.0 0.0   93.8 0.0  
Expense reflected within statements of income       27.0 0.0   46.9 0.0  
Research and development | UCB Pharma S.A. [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Expense incurred by the collaboration       16.1 6.5   33.0 25.5  
Expense reflected within statements of income       8.1 3.2   16.5 12.7  
Selling, general and administrative | Eisai | BAN2401 and Elenbecestat                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Expense incurred by the collaboration       4.3 1.4   10.0 6.3  
Expense reflected within statements of income       2.1 0.7   5.0 3.2  
Selling, general and administrative | Eisai | ADUHELM                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Expense incurred by the collaboration       125.6 45.2   237.4 67.9  
Expense reflected within statements of income       67.6 25.2   127.9 37.5  
Selling, general and administrative | Sage Therapeutics Inc.                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Expense incurred by the collaboration       10.5 0.0   15.8 0.0  
Expense reflected within statements of income       $ 5.2 $ 0.0   $ 7.9 $ 0.0