Collaborative Arrangement, Rights And Obligations, Maximum Aggregate Sales-Based Milestone Payments

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Collaborative Arrangement, Rights and Obligations, Milestone Payments Sales-Based

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- Definition

Collaborative Arrangement, Rights and Obligations, Probable Contingent Payments

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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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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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.

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Collaborative Arrangements - Eisai Co., Ltd. - Narrative (Details) - USD ($) $ in Millions	3 Months Ended
	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Mar. 31, 2024
Alliance revenue - Lenvima \| Other Intangible Assets \| Licenses and Other
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Finite-lived intangible assets				$ 623
Eisai
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Amortization of intangible assets	$ 81		$ 72
Eisai \| Alliance revenue - Lenvima \| Collaborative Arrangement, Transaction with Party to Collaborative Arrangement
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Probable contingent payments	125		$ 125
Liabilities	$ 250			125
Sales-based milestone payments		$ 125
Eligible future contingent sales-based milestone payments (up to)				$ 2,300