XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Collaborative Arrangements - Eisai Co., Ltd. (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Cost of sales $ 3,557 $ 3,745 $ 6,976 $ 7,285  
Selling, general and administrative 2,649 2,739 5,202 5,221  
Research and development 4,048 3,500 7,669 7,492  
Other current assets 37,065   37,065   $ 38,782
Eisai | Collaborative Arrangement, Transaction with Party to Collaborative Arrangement          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenue from collaborative arrangement 265 249 523 504  
Cost of sales 60 60 121 121  
Selling, general and administrative 35 41 66 80  
Research and development 3 $ 6 7 $ 13  
Other current assets $ 265   $ 265   $ 257