XML 80 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Revenue (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current portion:    
Deferred revenue, current portion $ 320,138 $ 231,664
Deferred revenue - other, current portion 142,392 116,397
Long-term portion:    
Deferred revenue, long-term portion 629,199 830,772
Deferred revenue - other 249,263 327,298
Received or receivable from Sanofi    
Current portion:    
Deferred revenue, current portion 177,746 115,267
Long-term portion:    
Deferred revenue, long-term portion 379,936 503,474
Received or receivable from Bayer HealthCare    
Current portion:    
Deferred revenue, current portion 39,000 31,084
Long-term portion:    
Deferred revenue, long-term portion 29,734 77,028
Mitsubishi Tanabe Pharma Corporation (MTPC) [Member]    
Current portion:    
Deferred revenue, current portion 14,027 9,188
Long-term portion:    
Deferred revenue, long-term portion 56,106 45,940
Teva Pharmaceuticals [Member]    
Current portion:    
Deferred revenue, current portion 43,535 43,122
Long-term portion:    
Deferred revenue, long-term portion 153,823 194,050
Received for technology license agreement    
Current portion:    
Deferred revenue, current portion 10,280 23,572
Long-term portion:    
Deferred revenue, long-term portion 0 10,280
Other    
Current portion:    
Deferred revenue, current portion 35,550 9,431
Long-term portion:    
Deferred revenue, long-term portion $ 9,600 $ 0