XML 115 R93.htm IDEA: XBRL DOCUMENT v3.23.3
Collaborative and Other Relationships - Summary of Activity Related to Sage Therapeutics (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2023
Collaborative arrangements and non-collaborative arrangement transactions          
Share of net profit from sage therapeutics, Percent 50.00%   50.00%    
Collaboration profit sharing/(loss reimbursement) $ 50.5 $ 45.3 $ 164.5 $ (42.6)  
Sage Therapeutics          
Collaborative arrangements and non-collaborative arrangement transactions          
Collaboration profit sharing/(loss reimbursement) 5.9   5.9    
Sage Therapeutics | Forecast          
Collaborative arrangements and non-collaborative arrangement transactions          
Potential future milestone payments commitment to third party         $ 75.0
Research and development | Sage Therapeutics          
Collaborative arrangements and non-collaborative arrangement transactions          
Expense incurred by the collaboration 72.0 40.9 158.9 130.4  
Expense reflected within statements of income 36.0 20.5 79.5 65.2  
Selling, general and administrative | Sage Therapeutics          
Collaborative arrangements and non-collaborative arrangement transactions          
Expense incurred by the collaboration 54.0 28.5 152.3 69.9  
Expense reflected within statements of income $ 27.0 $ 14.2 $ 76.1 $ 34.9