XML 124 R81.htm IDEA: XBRL DOCUMENT v3.25.4
Intangible Assets and Goodwill - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Jul. 02, 2024
Sep. 27, 2023
Sep. 26, 2023
Goodwill [Line Items]              
Amortization and impairment of acquired intangible assets   $ 515,000,000.0 $ 446,700,000 $ 240,600,000      
Amortization of intangible assets   507,100,000 386,500,000 240,600,000      
Impairment of intangible assets $ 20,200,000 7,900,000 $ 40,000,000 $ 0      
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration] Amortization and impairment of acquired intangible assets   Amortization and impairment of acquired intangible assets        
Accumulated impairment losses related to goodwill   $ 0 $ 0        
Acquired and in-licensed rights and patents              
Goodwill [Line Items]              
Weighted-average remaining useful life   12 years          
Minimum | Completed Technology              
Goodwill [Line Items]              
Estimated life (in years)   1 year          
Maximum | Completed Technology              
Goodwill [Line Items]              
Estimated life (in years)   30 years          
In-process research and development (omaveloxolone)              
Goodwill [Line Items]              
Intangible assets (excluding goodwill)   $ 1,635,000,000 1,642,900,000        
Reata Pharmaceuticals, Inc | In-process research and development (omaveloxolone)              
Goodwill [Line Items]              
Intangible assets:   2,300,000,000       $ 2,300,000,000  
Reata Pharmaceuticals, Inc | Priority review voucher              
Goodwill [Line Items]              
Intangible assets:   $ 100,000,000.0         $ 100,000,000
Reata Pharmaceuticals, Inc | In-process research and development (omaveloxolone)              
Goodwill [Line Items]              
Intangible assets (excluding goodwill)     $ 0        
Human Immunology Biosciences              
Goodwill [Line Items]              
Intangible assets:         $ 1,600,000,000