XML 106 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Collaboration and License Agreements - Teva Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disaggregation of Revenue [Line Items]                            
Revenues $ 2,169,500,000 $ 2,048,400,000 $ 1,933,700,000 $ 1,711,800,000 $ 1,927,800,000 $ 1,663,500,000 $ 1,608,000,000.0 $ 1,511,500,000     $ 7,863,400,000 $ 6,710,800,000 $ 5,872,200,000  
Teva                            
Disaggregation of Revenue [Line Items]                            
Up-front payment received                           $ 250,000,000.0
Revenue recognition, milestone method, revenue recognized                 $ 35,000,000.0 $ 25,000,000.0        
Development milestone achieved                       60,000,000.0    
Aggregate future development milestone payments the Company is eligible to receive                     340,000,000.0      
Collaborative arrangement, additional eligible aggregate payments                     1,890,000,000.0      
Revenues                     206,500,000 $ 244,600,000 $ 221,500,000  
Remaining performance obligation $ 267,100,000                   $ 267,100,000