Business Combination, Recognized Identifiable Assets Acquired (Liabilities) Assumed, Other Assets And Liabilities, Net

No definition available.

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- Definition

Charges related to program discontinuation

+ References

No definition available.

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- Definition

Represents payments that may be made in the future contingent upon the achievement of regulatory and/or sales milestones as part of a collaborative arrangement.

+ References

No definition available.

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- Definition

Premium on shares acquired

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No definition available.

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- Definition

Profit Share

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Profit Share Counterparty

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- Definition

Royalty Rate, Percentage

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No definition available.

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- Definition

Sales threshold

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No definition available.

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- Definition

Upfront and milestone payments made to partner as part of collaborative arrangement.

+ References

No definition available.

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- Definition

Upfront and Milestone Payments to be Made to Collaborative Partner

+ References

No definition available.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

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-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

This element represents the amount of any change recognized during the period in the high-end of the estimated range of outcomes (undiscounted) of a liability assumed in a business combination arising from an item of contingent consideration.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of any issuance related costs which have not been expensed.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

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- Definition

Sum of the carrying amounts as of the balance sheet date of all investments.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow associated with the purchase of all investments (debt, security, other) during the period.

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- Definition

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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- Definition

The amount of the write-off for research and development assets that were acquired in a transaction other than a business combination.

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- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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Acquisitions, Research Collaborations and License Agreements - Acquisitions (Details) - USD ($) $ in Millions		1 Months Ended					3 Months Ended		6 Months Ended		12 Months Ended
	Jan. 16, 2020	Apr. 30, 2021	Mar. 31, 2021	Jan. 31, 2021	Dec. 31, 2020	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Contingent consideration					$ 841.0	$ 798.0	$ 879.0	$ 798.0	$ 879.0	$ 798.0	$ 841.0	$ 767.0
Goodwill					18,882.0		18,873.0		18,873.0		18,882.0
Research and development							4,321.0	2,085.0	6,732.0	4,260.0
Inventories					5,554.0		5,499.0		5,499.0		5,554.0
Payments to Acquire Productive Assets									2,068.0	1,553.0
Changes in estimated fair value									50.0	40.0
OncoImmune
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Payment to acquire business					423.0
Other assets and liabilities, net					(22.0)						$ (22.0)
Payments to Acquire Investments					$ 50.0
Equity Method Investment, Ownership Percentage					20.00%						20.00%
Investments					$ 33.0						$ 33.0
Premium on shares acquired					$ 17.0
Research and Development Asset Acquired Other than Through Business Combination, Written-off											462.0
COVID-19
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Charges related to program discontinuation							$ 37.0		$ 207.0
Pandion Therapeutics
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Payment to acquire business		$ 1,900.0
Transaction costs		147.0
Other assets and liabilities, net		(156.0)
Research and development		$ 1,700.0
Themis
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Payment to acquire business						366.0
Contingent consideration						85.0		85.0		85.0
IPR&D						113.0		113.0		113.0
Cash and cash equivalents						59.0		59.0		59.0
Goodwill						239.0		239.0		239.0
Other assets and liabilities, net						(32.0)		(32.0)		(32.0)
Deferred tax assets						72.0		72.0		72.0
Contingent consideration, maximum						740.0		740.0		740.0
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High											450.0
Themis \| COVID-19
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)											90.0
Changes in estimated fair value											$ 45.0
ArQule
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Payment to acquire business	$ 2,700.0
IPR&D	2,280.0
Share-based compensation payments attributable to precombination service	138.0
Transaction costs	95.0
Cash and cash equivalents	145.0
Goodwill	512.0
Other assets and liabilities, net	34.0
Deferred income tax liabilities	361.0
Intangible assets	$ 80.0
Development Milestones \| Themis
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Contingent consideration, maximum						60.0		60.0		60.0
Sales-Based Milestones \| Themis
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Contingent consideration, maximum						194.0		194.0		194.0
Regulatory Milestones \| Themis
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Contingent consideration, maximum						$ 196.0		$ 196.0		$ 196.0
Gilead Sciences \| oral and injectable formulations programs \| Collaborative Arrangement, Transaction with Party to Collaborative Arrangement
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
proft share			40.00%
profit share counterparty			60.00%
Gilead Sciences \| oral formulation \| Collaborative Arrangement, Transaction with Party to Collaborative Arrangement
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
proft share			35.00%
profit share counterparty			65.00%
Sales threshold			$ 2,000.0
Gilead Sciences \| injectable formulation \| Collaborative Arrangement, Transaction with Party to Collaborative Arrangement
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
proft share			35.00%
profit share counterparty			65.00%
Sales threshold			$ 3,500.0
Artiva Biotherapeutics, Inc. \| Licensing Agreements
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Upfront and milestone payments				$ 30.0
Upfront and milestone payments to be made				$ 15.0
Artiva Biotherapeutics, Inc. \| Minimum \| Licensing Agreements
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Royalty Rate, Percentage				7.00%
Artiva Biotherapeutics, Inc. \| Maximum \| Licensing Agreements
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Royalty Rate, Percentage				14.00%
Artiva Biotherapeutics, Inc. \| Development Milestones \| Licensing Agreements
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Contingent milestone payments collaborative arrangement				$ 217.5
Artiva Biotherapeutics, Inc. \| Sales-Based Milestones \| Licensing Agreements
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Contingent milestone payments collaborative arrangement				1,050.0
Artiva Biotherapeutics, Inc. \| Regulatory Milestones \| Licensing Agreements
Acquisitions Research Collaborations And License Agreements Transactions [Line Items]
Contingent milestone payments collaborative arrangement				$ 570.0