XML 25 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Collaborative Arrangements (Details Textual 1) (USD $)
In Millions, unless otherwise specified
9 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 6 Months Ended
Sep. 30, 2012
Takeda Pharmaceutical Company Limited [Member]
Jun. 29, 2012
Takeda Pharmaceutical Company Limited [Member]
Dec. 31, 2008
Takeda Pharmaceutical Company Limited [Member]
Japanese market products [Member]
Molecule
Sep. 30, 2012
Takeda Pharmaceutical Company Limited [Member]
Other revenues [Member]
Jun. 30, 2012
Takeda Pharmaceutical Company Limited [Member]
Other revenues [Member]
Dec. 31, 2008
Takeda Pharmaceutical Company Limited [Member]
Milestone payments deferred or capitalized [Member]
Jun. 30, 2012
License arrangement for Motesanib with Takeda Pharmaceutical Company Limited [Member]
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]              
Number of molecules developed and commercialized as per collaborations     12        
Milestone payment received           $ 300  
Amortization period of payments received and deferred under collaborative arrangements, in years           20 years  
Deferred revenue as of the date of modification of the original arrangement   230          
Milestone payments received under arrangements             3
Incremental cost to be recovered             21
Revenue previously deferred recognized as a result of a material modification to the agreement       24 206    
Payments that may be received upon the achievement of various substantive success-based development and regulatory approval milestones $ 337