XML 195 R142.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2019
Mar. 31, 2019
Dec. 31, 2021
Dec. 31, 2016
Dec. 31, 2022
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2013
Business Acquisition [Line Items]                      
Contingent payment   $ 300,000,000                  
Potential future milestone payments commitment, approximately     $ 10,000,000,000                
Accrued expenses     27,300,000                
Cancellable future commitments     676,100,000                
Liabilities associated with uncertain tax positions     106,800,000                
Income taxes paid     72,700,000                
2017 Tax Act                      
Business Acquisition [Line Items]                      
Transition toll tax liabilities     633,000,000       $ 697,000,000        
Development Milestones                      
Business Acquisition [Line Items]                      
Potential future milestone payments commitment, approximately     2,000,000,000                
Regulatory Milestones                      
Business Acquisition [Line Items]                      
Potential future milestone payments commitment, approximately     900,000,000                
Regulatory Milestones | Neurimmune                      
Business Acquisition [Line Items]                      
Potential future milestone payments commitment, approximately               $ 75,000,000      
Commercial Milestones                      
Business Acquisition [Line Items]                      
Potential future milestone payments commitment, approximately     $ 7,100,000,000                
Ionis Pharmaceuticals | Minimum | SPINRAZA                      
Business Acquisition [Line Items]                      
Percentage of royalties as per collaboration     11.00% 11.00%              
Ionis Pharmaceuticals | Maximum | SPINRAZA                      
Business Acquisition [Line Items]                      
Percentage of royalties as per collaboration     15.00% 15.00%              
Alkermes                      
Business Acquisition [Line Items]                      
Potential future milestone payments commitment, approximately                 $ 155,000,000    
Alkermes | VUMERITY                      
Business Acquisition [Line Items]                      
Percentage of royalties as per collaboration 15.00%   15.00%                
Royalties payable period, post FDA approval 5 years                    
Aducanumab | Forecast                      
Business Acquisition [Line Items]                      
Potential future milestone payments commitment, approximately         $ 133,900,000            
Eisai | ADUHELM | Twelve months                      
Business Acquisition [Line Items]                      
Potential future milestone payments commitment, approximately     $ 100,000,000                
Eisai | ADUHELM | Regulatory Milestones | Neurimmune                      
Business Acquisition [Line Items]                      
Potential future milestone payments commitment, approximately           $ 100,000,000          
Eisai | ADUHELM | Regulatory Milestones | European Union                      
Business Acquisition [Line Items]                      
Potential future milestone payments commitment, approximately     50,000,000                
Eisai | ADUHELM | Regulatory Milestones | JAPAN                      
Business Acquisition [Line Items]                      
Potential future milestone payments commitment, approximately     50,000,000                
TYSABRI                      
Business Acquisition [Line Items]                      
Future contingent payment for annual worldwide net sales up to threshold, percentage                     18.00%
Future contingent payment threshold                     $ 2,000,000,000
Future contingent payment for annual worldwide net sales that exceeding threshold, percentage                     25.00%
Fumapharm AG | Fumarate | Twenty billion                      
Business Acquisition [Line Items]                      
Cumulative sales level                 $ 20,000,000,000    
Fumapharm AG | Fumarate | Each additional one billion up to twenty billion                      
Business Acquisition [Line Items]                      
Cumulative sales level     20,000,000,000             $ 20,000,000,000  
Convergence Pharmaceuticals                      
Business Acquisition [Line Items]                      
Maximum contingent consideration in the form of development and approval milestones     $ 400,000,000