XML 19 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
License and Collaboration Agreements - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
9 Months Ended 0 Months Ended 9 Months Ended 1 Months Ended 2 Months Ended 1 Months Ended 9 Months Ended 12 Months Ended 1 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2014
MOVANTIK [Member]
US and EU Commercial Launch [Member]
Sep. 30, 2014
MOVANTIK [Member]
United States [Member]
US and EU Commercial Launch [Member]
Sep. 30, 2014
MOVANTIK [Member]
European Union [Member]
US and EU Commercial Launch [Member]
Sep. 16, 2014
AstraZeneca AB [Member]
MOVANTIK [Member]
Sep. 30, 2014
AstraZeneca AB [Member]
MOVANTIK [Member]
Sep. 16, 2014
AstraZeneca AB [Member]
MOVANTIK [Member]
Sep. 16, 2014
AstraZeneca AB [Member]
MOVANTIK [Member]
Pre-approval Cardiovascular Safety Study Not Required [Member]
Sep. 30, 2014
AstraZeneca AB [Member]
Movantik Fixed-dose Combination Program [Member]
Sep. 30, 2014
Roche [Member]
MIRCERA [Member]
Feb. 29, 2012
Roche [Member]
MIRCERA [Member]
Performance-based Milestone Payments [Member]
Feb. 29, 2012
Roche [Member]
MIRCERA [Member]
Upfront Payment Arrangement in 2007 [Member]
Sep. 30, 2014
Roche [Member]
PEGASYS [Member]
Sep. 30, 2014
Roche [Member]
PEGASYS and MIRCERA [Member]
Jun. 30, 2013
Bayer Healthcare LLC [Member]
Sep. 30, 2014
Bayer Healthcare LLC [Member]
Sep. 30, 2014
Bayer Healthcare LLC [Member]
Performance-based Milestone Payments [Member]
Dec. 31, 2007
Bayer Healthcare LLC [Member]
Upfront Payment Arrangement in 2007 [Member]
Jun. 30, 2014
Ophthotech Corporation [Member]
Fovista [Member]
Sep. 30, 2014
Ophthotech Corporation [Member]
Fovista [Member]
Sep. 30, 2014
Other [Member]
Sep. 30, 2014
Amgen, Inc. [Member]
Sep. 30, 2014
Baxter Healthcare [Member]
BAX 855 (Hemophilia) [Member]
Sep. 30, 2014
Baxter Healthcare [Member]
BAX 855 (Hemophilia) [Member]
Deferred Revenue Arrangement [Line Items]                                                
Potential aggregate future additional payments for development milestones $ 138.3                             $ 50.0       $ 9.5 $ 61.8     $ 20.0
Contingent payments receivable based on development events regulatory to be pursued and completed solely by others   140.0 100.0 40.0   140.0   35.0 75.0                              
Received upfront and milestone payments         70.00           22.00 5.00         30.00 40.00 19.75          
Potential reduction in U.S. royalty rate for repayment         2.00%                                      
Percentage of post approval study costs to repay         33.00%                                      
Maximum potential reduction in royalties             35.0                                  
Deferred revenue                   12.1     6.4 5.1   21.2       19.3   30.4 0 0
Consideration received for product delivered in 2013                   18.6                            
Performance milestone payment to Bayer                             10.0                  
Development milestones achieved                                             8.0  
Royalty expiration period                                       10 years        
Milestone payment received from transfers of manufacturing technology                                         $ 9.0