XML 113 R91.htm IDEA: XBRL DOCUMENT v3.23.3
Collaborative and Other Relationships - Summary of Activity Related to ADUHELM Collaboration (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Collaborative arrangements and non-collaborative arrangement transactions        
Selling, general and administrative $ 788.2 $ 563.3 $ 1,941.2 $ 1,770.8
ADUHELM        
Collaborative arrangements and non-collaborative arrangement transactions        
Aggregate gross idle capacity charges     $ 76.0  
LEQEMBI Collaboration        
Collaborative arrangements and non-collaborative arrangement transactions        
Share of non-controling interest recognized 50.00%   50.00%  
Selling, general and administrative $ 38.7      
Research and development | Eisai | ADUHELM        
Collaborative arrangements and non-collaborative arrangement transactions        
Expense incurred by the collaboration   34.6   116.0
Expense reflected within statements of income   19.0   63.8
Selling, general and administrative | Eisai | ADUHELM        
Collaborative arrangements and non-collaborative arrangement transactions        
Expense incurred by the collaboration   (8.0)   127.8
Expense reflected within statements of income   $ (3.9)   $ 68.1