XML 133 R116.htm IDEA: XBRL DOCUMENT v3.10.0.1
COMMITMENTS AND CONTINGENCIES - Other Commitments, Narrative (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Apr. 30, 2015
Dec. 31, 2012
Mar. 31, 2010
Other commitments          
Capital expenditures $ 64,000,000        
Milestone payments in terms of collaboration and license agreements, aggregate (up to) 1,150,000,000        
B&L and Nicox          
Other commitments          
Potential milestone payments in terms of collaboration and license agreements (up to)         $ 145,000,000
US WorldMeds, LLC | Sales Based Milestone Payments          
Other commitments          
Potential milestone payments in terms of collaboration and license agreements (up to) $ 335,000,000        
Salix          
Other commitments          
Potential milestone payments in terms of collaboration and license agreements (up to)     $ 88,000,000    
Brodalumab | Pre-launch Milestone Payments          
Other commitments          
Possible contingent consideration (up to)   $ 20,000,000      
Brodalumab | Sales Based Milestone Payments          
Other commitments          
Possible contingent consideration (up to)   $ 175,000,000      
Medicis Pharmaceutical Corporation | Regulatory, Commercialization and Sales-Based Milestone Payments          
Other commitments          
Possible contingent consideration (up to)       $ 111,000,000