XML 74 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Overview and Summary of Significant Accounting Policies - Narrative (Details)
12 Months Ended
Jan. 01, 2018
USD ($)
Dec. 31, 2019
USD ($)
segment
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jan. 01, 2019
USD ($)
Accounting Policies [Abstract]          
Number of business segments | segment   1      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Allowance for doubtful accounts receivable, current   $ 0 $ 0    
Provision for doubtful accounts   $ 0 0 $ 0  
Period prior to products expiration date for returns accepted   3 months      
Period up to products expiration date for returns accepted   6 months      
Collaboration revenue for non-refundable up-front payments, development milestones, and payments for development activities, for which used an input method   $ 497,600,000 $ 837,700,000    
Three individual customers | Customer concentration risk | Gross Sales Revenue          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Concentration risk, percentage   97.00% 99.00%    
Accounting Standards Update 2016-02          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Right-of-use asset         $ 33,200,000
Accounting Standards Update 2014-09          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Deferred revenue $ 143,400,000        
Accounting Standards Update 2014-09 | Retained Earnings          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative-effect adjustment upon adoption of new accounting standards 143,400,000        
Accounting Standards Update 2016-01 | Equity Securities | Unrestricted          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Reclassification from accumulated other comprehensive income, current period, before tax 6,600,000        
Accounting Standards Update 2016-01 | Retained Earnings | Equity Securities | Unrestricted          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative-effect adjustment upon adoption of new accounting standards $ 6,600,000