XML 62 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets - Gross Carrying Amounts and Net Book Values of Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 3,249,201 $ 3,408,566
Accumulated Amortization (605,488) (578,017)
Total 2,643,713 2,830,549
Indefinite-lived Intangible Assets [Line Items]    
Gross Carrying Amount - Total Intangible Assets 3,392,769 3,557,144
Net Book Value - Total Intangible Assets 2,787,281 2,979,127
Acquired IPR&D assets    
Indefinite-lived Intangible Assets [Line Items]    
In-process research and development $ 143,568 148,578
Acquired developed technologies    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted- Average Useful Life (In years) 14 years 7 months  
Gross Carrying Amount $ 3,122,811 3,392,832
Accumulated Amortization (590,198) (562,473)
Total 2,532,613 2,830,359
Priority review voucher    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 111,100 0
Accumulated Amortization 0 0
Total $ 111,100 0
Manufacturing contracts    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted- Average Useful Life (In years) 0 years  
Gross Carrying Amount $ 12,391 12,824
Accumulated Amortization (12,391) (12,634)
Total $ 0 190
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted- Average Useful Life (In years) 0 years  
Gross Carrying Amount $ 2,899 2,910
Accumulated Amortization (2,899) (2,910)
Total $ 0 $ 0