XML 108 R65.htm IDEA: XBRL DOCUMENT v3.25.4
Acquisitions - Intangible assets, Goodwill, Leases and Acquisition-related expense (Details)
$ in Millions
12 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2025
USD ($)
Mar. 31, 2025
ft²
Jul. 02, 2024
USD ($)
Sep. 30, 2023
ft²
Sep. 27, 2023
USD ($)
Sep. 26, 2023
USD ($)
Business Combination [Line Items]                
Goodwill(1) $ 6,478.9 $ 6,219.2 $ 6,491.1          
Operating lease area | ft²       580,000        
Human Immunology Biosciences                
Business Combination [Line Items]                
Intangible assets:         $ 1,600.0      
Goodwill(1)         261.0      
Acquisition related costs $ 2.8              
Operating lease liabilities         1.2      
Operating lease assets         1.2      
Human Immunology Biosciences | Other clinical programs                
Business Combination [Line Items]                
Intangible assets:         $ 7.9      
Human Immunology Biosciences | Risk-adjusted discount rate                
Business Combination [Line Items]                
Measurement input         0.145      
Human Immunology Biosciences | Felzartamab (IgAN)                
Business Combination [Line Items]                
Intangible assets:         $ 920.0      
Human Immunology Biosciences | Felzartamab (IgAN) | In-process research and development (omaveloxolone)                
Business Combination [Line Items]                
Intangible assets:         920.0      
Human Immunology Biosciences | Felzartamab (AMR)                
Business Combination [Line Items]                
Intangible assets:         450.0      
Human Immunology Biosciences | Felzartamab (AMR) | In-process research and development (omaveloxolone)                
Business Combination [Line Items]                
Intangible assets:         450.0      
Human Immunology Biosciences | Felzartamab (PMN)                
Business Combination [Line Items]                
Intangible assets:         265.0      
Human Immunology Biosciences | Felzartamab (PMN) | In-process research and development (omaveloxolone)                
Business Combination [Line Items]                
Intangible assets:         $ 265.0      
Reata Pharmaceuticals, Inc                
Business Combination [Line Items]                
Goodwill(1)     469.2       $ 469.2  
Separately recognized transactions, additional disclosures, acquisition cost expensed   $ 28.4            
Fair value indefinite lived intangible assets discount rate               14.30%
Operating lease area | ft²           327,400    
Operating lease, contract term           16 years    
Operating lease liabilities     151.8       151.8  
Remaining lease term               15 years
Operating lease assets     121.2       121.2  
Business Combination, Separately Recognized Transaction, Acquisition-Related Cost, Expensed, Statement of Income or Comprehensive Income [Extensible Enumeration]   Selling, general and administrative            
Reata Pharmaceuticals, Inc | Completed technology for SKYCLARYS (U.S.)                
Business Combination [Line Items]                
Intangible assets:     4,200.0       4,200.0 $ 4,200.0
Reata Pharmaceuticals, Inc | In-process research and development (omaveloxolone)                
Business Combination [Line Items]                
Intangible assets:     2,300.0       2,300.0  
Reata Pharmaceuticals, Inc | Priority review voucher                
Business Combination [Line Items]                
Intangible assets:     100.0         $ 100.0
Reata Pharmaceuticals, Inc | Other clinical programs                
Business Combination [Line Items]                
Intangible assets:     $ 40.0       $ 40.0