Loss Contingency, Material Transfer Agreements, Number

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- Definition

Loss Contingency, Number Of Patents

+ References

No definition available.

+ Details

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- Definition

Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483076/450-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.25)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

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- Definition

Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483076/450-20-50-1

+ Details

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- Definition

The total number of new claims filed pertaining to a loss contingency during the period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483076/450-20-50-4

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483076/450-20-50-9

+ Details

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- Definition

Number of plaintiffs that have filed claims pertaining to a loss contingency.

+ References

+ Details

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- Definition

Number of another entity's patents that the entity has allegedly infringed.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The amount of cash paid for the settlement of litigation or for other legal issues during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 25
-Subparagraph (g)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-25

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COMMITMENTS AND CONTINGENCIES (Details)	1 Months Ended		6 Months Ended	12 Months Ended
COMMITMENTS AND CONTINGENCIES (Details)	Nov. 30, 2023 patent	Mar. 31, 2022 patent	Dec. 31, 2023 USD ($)	Dec. 31, 2023 USD ($) plaintiff lawsuit	Jun. 30, 2023 USD ($)	Dec. 31, 2022 USD ($)	Apr. 30, 2020 agreement
Other Commitments [Line Items]
Accrual for settlement related to bictegravir litigation					$ 525,000,000
Payments for legal settlements			$ 525,000,000
Accrued litigation			$ 0	$ 0		$ 0
Number of patents challenged \| patent	2	4
Number of patents \| patent		6
Pre-Exposure Prophylaxis
Other Commitments [Line Items]
Number of material transfer agreements \| agreement							3
Product Liability
Other Commitments [Line Items]
Number of claims filed \| lawsuit				1
Number of plaintiffs \| plaintiff				25,000