XML 64 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Collaboration, License, and Other Agreements - Sanofi, Antibody Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Apr. 01, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disaggregation of Revenue [Line Items]        
Revenues   $ 16,071.7 $ 8,497.1 $ 6,557.6
Sanofi Collaboration Agreement, Antibody        
Disaggregation of Revenue [Line Items]        
Percentage of quarterly profits require to be paid for reimbursement of development costs   10.00%    
Contingent reimbursement obligation   $ 3,152.0    
Starting share of profits outside the United States, based on sales, for collaborating party   65.00%    
Starting share of profits outside the United States, based on sales, for company   35.00%    
Ending share of profits outside the United States, based on sales, for collaborating party   55.00%    
Ending share of profits outside the United States, based on sales, for company   45.00%    
Share of losses outside the United States, for collaborating party   55.00%    
Share of losses outside the United States, for company   45.00%    
Revenue, remaining performance obligation, variable consideration amount   $ 150.0    
Sanofi Collaboration Agreement, Antibody | First Milestone        
Disaggregation of Revenue [Line Items]        
Revenues     50.0  
Levels of twelve month sales at which sales milestone payments would be received     $ 1,000.0  
Period for achieving sales target for milestone payment, rolling basis     12 months  
Sanofi Collaboration Agreement, Antibody | Second Milestone        
Disaggregation of Revenue [Line Items]        
Levels of twelve month sales at which sales milestone payments would be received   1,500.0    
Sanofi Collaboration Agreement, Antibody | Third Milestone        
Disaggregation of Revenue [Line Items]        
Levels of twelve month sales at which sales milestone payments would be received   $ 2,000.0    
Period for achieving sales target for milestone payment, rolling basis   12 months    
Revenue, remaining performance obligation, variable consideration amount   $ 50.0    
Sanofi Collaboration Agreement, Antibody | Minimum        
Disaggregation of Revenue [Line Items]        
Percentage of trial costs required to be funded by collaborating party   80.00%    
Percentage of repayment of development balance out of profits   30.00%    
Sanofi Collaboration Agreement, Antibody | Maximum        
Disaggregation of Revenue [Line Items]        
Percentage of trial costs required to be funded by collaborating party   100.00%    
Percentage of repayment of development balance out of profits   50.00%    
Praluent Agreement        
Disaggregation of Revenue [Line Items]        
Royalty percentage to be received on net product sales outside of the United States 5.00%      
Percentage of damages company is responsible for 50.00%      
Praluent Agreement | Sanofi        
Disaggregation of Revenue [Line Items]        
Percentage of royalty payment that can be used to offset litigation proceedings 50.00%