XML 22 R73.htm IDEA: XBRL DOCUMENT v3.20.1
ACQUISITIONS AND DISPOSITIONS - Sale of NUCYNTA (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations
$ in Millions
1 Months Ended 3 Months Ended
Feb. 11, 2020
USD ($)
Mar. 31, 2020
USD ($)
Feb. 13, 2020
USD ($)
payment
Jan. 10, 2020
USD ($)
Gralise        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Consideration received, including base purchase price, inventory adjustment and royalties received       $ 78.6
Proceeds from divestiture of businesses, base purchase price       75.0
Proceeds from divestiture of businesses, inventory amount       $ 3.6
Gain (loss) on disposal   $ 127.5    
Consideration received   78.6    
Contingent consideration deemed to be probable   52.5    
Inventory transfer   3.6    
NUCYNTA        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Consideration received, including base purchase price, inventory adjustment and royalties received     $ 367.9  
Proceeds from divestiture of businesses, base purchase price     375.0  
Proceeds from divestiture of businesses, inventory amount     $ 6.0  
Royalties received $ 13.1      
Number of lump sum payments | payment     2  
Gain (loss) on disposal   (15.8)    
Consideration received   367.9    
Accrued third-party consent fees   9.0    
Carrying value of intangible derecognized   369.1    
Inventory transfer   $ 5.6    
NUCYNTA | Third-Party Consent Agreement        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Lump sum payments obligation     $ 4.5