XML 42 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Product Sales (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Revenue Disclosure [Line Items]            
Net product sales $ 924,133 $ 834,219 $ 1,782,378 $ 1,618,401    
Activity of Sales Related Deductions [Roll Forward]            
Balance 55,028 40,846 55,028 40,846 $ 45,851 $ 55,249
Provision related to current period sales     188,858 127,956    
Credits/payments     (179,681) (142,359)    
Rebates and Chargebacks            
Activity of Sales Related Deductions [Roll Forward]            
Balance 23,112 11,635 23,112 11,635 12,712 6,419
Provision related to current period sales     78,250 41,326    
Credits/payments     (67,850) (36,110)    
Distribution Related Fees            
Activity of Sales Related Deductions [Roll Forward]            
Balance 29,023 28,135 29,023 28,135 29,465 48,313
Provision related to current period sales     90,077 74,289    
Credits/payments     (90,519) (94,467)    
Other Sales Related Deductions            
Activity of Sales Related Deductions [Roll Forward]            
Balance $ 2,893 $ 1,076 2,893 1,076 $ 3,674 $ 517
Provision related to current period sales     20,531 12,341    
Credits/payments     $ (21,312) $ (11,782)    
Besse Medical [Member] | Customer concentration risk | Gross Sales Revenue            
Risks and Uncertainties [Abstract]            
Concentration risk, percentage 50.00% 56.00% 51.00% 58.00%    
EYLEA            
Revenue Disclosure [Line Items]            
Net product sales $ 919,466 $ 830,936 $ 1,773,853 $ 1,611,781    
ARCALYST            
Revenue Disclosure [Line Items]            
Net product sales $ 4,667 $ 3,283 $ 8,525 $ 6,620    
McKesson Corporation [Member] | Customer concentration risk | Gross Sales Revenue            
Risks and Uncertainties [Abstract]            
Concentration risk, percentage 29.00% 28.00% 28.00% 28.00%    
Curascript SD [Member] | Customer concentration risk | Gross Sales Revenue            
Risks and Uncertainties [Abstract]            
Concentration risk, percentage 20.00% 15.00% 20.00% 13.00%    
Minimum [Member] | Customer concentration risk | Gross Sales Revenue            
Risks and Uncertainties [Abstract]            
Concentration risk, percentage 10.00% 10.00% 10.00% 10.00%