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Collaborative Arrangements (Tables) | 3 Months Ended
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Mar. 31, 2023
Collaborative Arrangements [Abstract] |
Collaboration Arrangements | Summarized financial information related to this collaboration is as follows:
| Three Months Ended March 31, |  |
($ in millions) | 2023 |  | 2022 |  |  |  |
Alliance revenue - Lynparza | $ | 275 |  |  | $ | 266 |  |  |  |  |
Alliance revenue - Koselugo | 23 |  |  | 9 |  |  |  |  |
Total alliance revenue | $ | 298 |  |  | $ | 275 |  |  |  |  |
Cost of sales (1) | 70 |  |  | 299 |  |  |  |  |
Selling, general and administrative | 47 |  |  | 44 |  |  |  |  |
Research and development | 21 |  |  | 26 |  |  |  |  |
($ in millions) | March 31, 2023 |  | December 31, 2022 |  |  |  |
Receivables from AstraZeneca included in Other current assets | $ | 303 |  |  | $ | 303 |  |  |  |  |
Payables to AstraZeneca included in Accrued and other current liabilities (2) | 21 |  |  | 123 |  |  |  |  |
Payables to AstraZeneca included in Other Noncurrent Liabilities (2) | 600 |  |  | 600 |  |  |  |  |
(1) Represents amortization of capitalized milestone payments. Amount in the first quarter of 2022 includes $250 million of cumulative amortization catch-up expense as noted above. (2) Includes accrued milestone payments. Summarized financial information related to this collaboration is as follows:
| Three Months Ended March 31, |  |
($ in millions) | 2023 |  | 2022 |  |  |  |
Alliance revenue - Lenvima | $ | 232 |  |  | $ | 227 |  |  |  |  |
Cost of sales (1) | 126 |  |  | 53 |  |  |  |  |
Selling, general and administrative | 51 |  |  | 31 |  |  |  |  |
Research and development | 39 |  |  | 57 |  |  |  |  |
($ in millions) | March 31, 2023 |  | December 31, 2022 |  |  |  |
Receivables from Eisai included in Other current assets | $ | 244 |  |  | $ | 214 |  |  |  |  |
Payables to Eisai included in Accrued and other current liabilities (2) | 125 |  |  | — |  |  |  |  |
(1) Represents amortization of capitalized milestone payments. Amount in the first quarter of 2023 includes $72 million of cumulative amortization catch-up expense as noted above. (2) Represents an accrued milestone payment. Summarized financial information related to this collaboration is as follows:
| Three Months Ended March 31, |  |
($ in millions) | 2023 |  | 2022 |  |  |  |
Alliance revenue - Adempas/Verquvo | $ | 99 |  |  | $ | 72 |  |  |  |  |
Net sales of Adempas recorded by Merck | 59 |  |  | 61 |  |  |  |  |
Net sales of Verquvo recorded by Merck | 7 |  |  | 3 |  |  |  |  |
Total sales | $ | 165 |  |  | $ | 136 |  |  |  |  |
Cost of sales (1) | 57 |  |  | 50 |  |  |  |  |
Selling, general and administrative | 33 |  |  | 23 |  |  |  |  |
Research and development | 25 |  |  | 17 |  |  |  |  |
($ in millions) | March 31, 2023 |  | December 31, 2022 |  |  |  |
Receivables from Bayer included in Other current assets | $ | 142 |  |  | $ | 143 |  |  |  |  |
Payables to Bayer included in Accrued and other current liabilities | 68 |  |  | 80 |  |  |  |  |
(1) Includes amortization of intangible assets. Summarized financial information related to this collaboration is as follows:
| Three Months Ended March 31, |  |
($ in millions) | 2023 |  | 2022 |  |  |  |
Net sales of Lagevrio recorded by Merck | $ | 392 |  |  | $ | 3,247 |  |  |  |  |
Cost of sales (1)(2) | 221 |  |  | 1,726 |  |  |  |  |
Selling, general and administrative (2) | 27 |  |  | 35 |  |  |  |  |
Research and development (2) | 16 |  |  | 25 |  |  |  |  |
($ in millions) | March 31, 2023 |  | December 31, 2022 |  |  |  |
Payables to Ridgeback included in Accrued and other current liabilities (3) | $ | 191 |  |  | $ | 348 |  |  |  |  |
(1) Includes royalty expense and amortization of capitalized milestone payments. (2) Expenses include an allocation for overhead charges. (3) Includes accrued royalties. Amount at December 31, 2022 also includes an accrued milestone payment.

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- Definition Collaborative Arrangements [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 808 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6931272&loc=SL5834143-161434 + Details
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