Equity Method Investment, Number of Shares Purchased in Period

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- Definition

Shares Received As Gift

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- Definition

Variable Interest Entity, Cash Contribution

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No definition available.

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- Definition

The net gains or losses recognized for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The amount of the gain (loss) recognized by the parent and included in its attributable portion of net income for the period due to deconsolidation of a subsidiary or derecognition of a group of assets. The gain (loss) recognized and included in the net income attributable to the parent for the period is generally computed as the difference between: (a) the aggregate of: (1) the fair value of any consideration received; (2) the fair value of any retained noncontrolling investment in the former subsidiary at the date the subsidiary was deconsolidated; and (3) the carrying amount of any noncontrolling interest in the former subsidiary (including any accumulated other comprehensive income attributable to the noncontrolling interest) at the date the subsidiary was deconsolidated and (b) the carrying amount of the former subsidiary's assets and liabilities.

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- Definition

For an unclassified balance sheet, amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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-Publisher FASB
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- Definition

Balance held at close of period in number of shares.

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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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.

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No definition available.

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- Definition

Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

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Acquisitions, Investments and Licenses - Variable Interest Entities Narrative (Details) - USD ($) $ in Millions		1 Months Ended			6 Months Ended	12 Months Ended
	Jul. 09, 2015	Jun. 30, 2016	Nov. 30, 2015	Jun. 30, 2012	Jun. 30, 2016	Dec. 31, 2015	Jun. 30, 2015
Variable Interest Entity [Line Items]
Merger transaction gain					$ 2.5
Zebra
Variable Interest Entity [Line Items]
Ownership percentage		29.00%			29.00%
Additional investment			$ 1.0
VBI Vaccines Inc
Variable Interest Entity [Line Items]
Ownership percentage		17.00%			17.00%
Additional investment		$ 5.7
Additional shares purchased		1,362,370
Series A Preferred Stock \| Zebra
Variable Interest Entity [Line Items]
Investment owned, shares		1,260,000			1,260,000
Restricted Stock \| Zebra
Variable Interest Entity [Line Items]
Shares received as a gift					900,000
SciVac
Variable Interest Entity [Line Items]
Gain on deconsolidation of SciVac						$ 15.9
SciVac \| Variable Interest Entity, Primary Beneficiary
Variable Interest Entity [Line Items]
Stock ownership percentage				50.00%
Additional working capital							$ 7.9
VBI Vaccines Inc.
Variable Interest Entity [Line Items]
Stock ownership percentage	24.50%
Cash contribution	$ 21.2