XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Collaborations and Other Arrangements (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenue $ 6,488.0 $ 6,740.1 $ 14,298.0 $ 13,545.7  
China          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenue 352.1 522.5 758.5 884.7  
Jardiance          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenue 461.0 356.5 880.4 668.5  
Basaglar          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenue 174.2 210.7 365.7 457.3  
Trajenta          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenue 97.1 89.2 189.2 183.8  
Olumiant®          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenue 186.2 208.4 441.8 402.2  
COVID-19 Antibodies          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenue 129.1 148.9 1,598.9 959.1  
Tyvyt®          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenue 73.6 $ 105.0 159.0 $ 214.6  
Milestone Payments, Development and Regulatory, Capitalized (Deferred), Cumulative | Jardiance          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Potential achievements 126.1   126.1   $ 136.1
Milestone Payments, Development and Regulatory, Capitalized (Deferred), Cumulative | Basaglar          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Potential achievements (140.0)   (140.0)   (149.3)
Milestone Payments, Development and Regulatory, Capitalized (Deferred), Cumulative | Trajenta          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Potential achievements 75.8   $ 75.8   88.5
Royalty Agreement Terms | Olumiant®          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Collaborative arrangement, rights and obligations, percentage (up to)     20.00%    
Milestone Payments, Capitalized as Intangible Assets | Olumiant®          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Potential achievements 330.0   $ 330.0   260.0
Milestone Payments, Capitalized as Intangible Assets | Tyvyt®          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Potential achievements 120.0   120.0   $ 40.0
Milestone Payments, Development and Regulatory | Lebrikizumab          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Potential achievements 85.0   85.0    
Milestone Payments, Sales-based | Olumiant®          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Potential achievements 100.0   100.0    
Milestone Payments, Sales-based | Lebrikizumab          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Potential achievements 1,250.0   1,250.0    
Innovent Biologics, Inc. | Milestone Payments, Success-based Regulatory and Sales-based | Tyvyt® | Non-CHINA          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Potential achievements 825.0   825.0    
Innovent Biologics, Inc. | Milestone Payments, Success-based Regulatory and Sales-based | Tyvyt® | China          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Potential achievements 115.0   115.0    
Roche | Milestone Payments, Development and Regulatory | Lebrikizumab          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Potential achievements 180.0   180.0    
Roche | Milestone Payments, Sales-based | Lebrikizumab          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Potential achievements $ 1,030.0   $ 1,030.0