XML 44 R34.htm IDEA: XBRL DOCUMENT v3.19.1
License and Collaboration Agreements - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Feb. 13, 2018
Aug. 23, 2017
Dec. 31, 2018
Apr. 30, 2018
Mar. 31, 2018
Jan. 31, 2018
Nov. 30, 2017
Sep. 30, 2017
Sep. 30, 2016
Mar. 31, 2016
Mar. 31, 2019
Mar. 31, 2018
Sep. 30, 2017
Dec. 31, 2010
Sep. 30, 2017
Dec. 31, 2018
Dec. 31, 2015
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Revenue recognized in period related to performance in prior periods                     $ 19,600,000 $ 28,000,000          
Deferred revenue, current portion     $ 13,892,000               11,092,000         $ 13,892,000  
Deferred revenue, less current portion     10,744,000               9,340,000         10,744,000  
Potential future additional development and regulatory milestones                     1,700,000,000            
Accounts receivable     43,213,000               42,894,000         43,213,000  
Revenue recognized from contracts with customers                     28,222,000 38,018,000          
Deferred revenue     24,636,000               20,432,000         24,636,000  
NKTR-358 [Member] | Nektar's [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Deferred revenue                     $ 5,800,000            
BMS Collaboration Agreement [Member] | NKTR-214 [Member] | Nektar's [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Upfront and milestone payments received from license agreements       $ 1,000,000,000                          
Global commercialization profits and losses sharing percentage 65.00%                                
Percentage of sharing production costs 65.00%                                
BMS Collaboration Agreement [Member] | NKTR-214 [Member] | Nektar's [Member] | Maximum [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Maximum total additional cash payments receivable upon achievement of certain development and regulatory milestones       1,400,000,000                          
Eligible additional cash payments receivable upon achievement of certain sales milestones       $ 350,000,000                          
BMS Collaboration Agreement [Member] | NKTR-214 [Member] | Nektar's [Member] | Opdivo [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Percentage of sharing development costs 32.50%                                
BMS Collaboration Agreement [Member] | NKTR-214 [Member] | Nektar's [Member] | Opdivo and Yervoy [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Percentage of sharing development costs 22.00%                                
NKTR-358 [Member] | Nektar's [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Received upfront and milestone payment               $ 150,000,000                  
Percentage of sharing in Phase 2 development costs   25.00%                              
Regulatory milestones payment, description                     A portion of the development milestones may be reduced by 50% under certain conditions, related to the final formulation of the approved product and the timing of prior approval (if any) of competitive products with a similar mechanism of action, which could reduce these milestone payments by 75% if both conditions occur.            
AstraZeneca-Kirin [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Percentage of upfront payment, market access milestones, royalties and sales milestones                   40.00%              
Baxalta Incorporated/Takeda [Member] | Hemophilia [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Received under right to sublicense agreement             $ 12,000,000                    
Baxalta Incorporated/Takeda [Member] | Hemophilia [Member] | Annual Sales Level Milestone [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Revenue recognized from contracts with customers     $ 10,000,000                            
Baxalta Incorporated/Takeda [Member] | Hemophilia [Member] | European Union [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Upfront and milestone payments received from license agreements         $ 10,000,000                        
Revenue recognized from contracts with customers           $ 10,000,000           10,000,000          
Bristol-Myers Squibb [Member] | Purchase Agreement [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Shares issued       8,284,600                          
Sale of stock consideration received       $ 850,000,000                          
Bristol-Myers Squibb [Member] | NKTR-214 [Member] | Research and Development Expense [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Reimbursement of expenses                     $ 28,800,000 $ 2,300,000          
Bristol-Myers Squibb [Member] | BMS Collaboration Agreement [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Accounts receivable                     28,400,000            
Bristol-Myers Squibb [Member] | BMS Collaboration Agreement [Member] | Purchase Agreement [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Total consideration received under agreements       1,850,000,000                          
Estimated fair value of shares       $ 790,200,000                          
Closing date price of common stock       $ 99.36                          
Remaining amount allocated to transaction price       $ 1,059,800,000                          
Potential future development, regulatory and sales milestones       $ 1,800,000,000                          
Bristol-Myers Squibb [Member] | BMS Collaboration Agreement [Member] | NKTR-214 [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Global commercialization profits and losses sharing percentage 35.00%                                
Percentage of sharing production costs 35.00%                                
Amount recognized for granting licenses                               $ 1,059,800,000  
Bristol-Myers Squibb [Member] | BMS Collaboration Agreement [Member] | NKTR-214 [Member] | Opdivo [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Percentage of sharing development costs 67.50%                                
Bristol-Myers Squibb [Member] | BMS Collaboration Agreement [Member] | NKTR-214 [Member] | Opdivo and Yervoy [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Percentage of sharing development costs 78.00%                                
Bristol-Myers Squibb [Member] | Clinical Trial Agreement [Member] | NKTR-214 [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Percentage of out-of-pocket costs to be reimbursed by partner                 50.00%                
Eli Lilly and Company [Member] | NKTR-358 License [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Amount of transaction price allocated to performance obligation               125,900,000                  
Eli Lilly and Company [Member] | NKTR-358 [Member] | ASC 606 [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Revenue recognized from contracts with customers                         $ 125,900,000   $ 125,900,000    
Eli Lilly and Company [Member] | NKTR-358 [Member] | Maximum [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Potential future additional development and regulatory milestones   $ 250,000,000                              
Eli Lilly and Company [Member] | NKTR-358 [Member] | Nektar's [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Percentage of regulatory milestones payments will be reduced under certain conditions   50.00%                              
Percentage of regulatory milestones payments will be reduced if conditions occur   75.00%                              
Eli Lilly and Company [Member] | NKTR-358 [Member] | Nektar's [Member] | Maximum [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Percentage of funding phase 3 development costs on an indication by indication basis borne   25.00%                              
Eli Lilly and Company [Member] | NKTR-358 [Member] | Nektar's [Member] | Minimum [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Percentage of funding phase 3 development costs on an indication by indication basis borne   0.00%                              
Eli Lilly and Company [Member] | Phase 1 Clinical Development [Member] | NKTR-358 License [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Amount of transaction price allocated to performance obligation               17,600,000                  
Eli Lilly and Company [Member] | Drug Product Development [Member] | NKTR-358 License [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Amount of transaction price allocated to performance obligation               $ 6,500,000                  
Eli Lilly [Member] | NKTR-358 [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Percentage of sharing in Phase 2 development costs   75.00%                              
Amgen, Inc. [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Received upfront and milestone payment                           $ 50,000,000      
Amgen, Inc. [Member] | ASC 606 [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Deferred revenue                     7,900,000            
AstraZeneca AB [Member] | MOVANTIK and MOVENTIG [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Received upfront and milestone payment                                 $ 385,000,000
AstraZeneca AB [Member] | AstraZeneca-Kirin [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Deferred revenue                     0            
Percentage of upfront payment, market access milestone payments, royalties and sales milestone payments from sublicense agreement retained by our collaboration partner                   60.00%              
Other [Member]                                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                                  
Deferred revenue                     6,000,000            
Potential future additional payments for development milestones                     $ 45,500,000