XML 61 R33.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Collaborations and Other Arrangements (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Collaborative Arrangements | The table below summarizes the net milestones capitalized (deferred) at December 31 for the compounds included in this collaboration:
| Net Milestones Capitalized (Deferred)(1)
| 2021 | 2020
Jardiance | $ | 136.1 |  | $ | 156.2 |
Trajenta | 88.5 |  | 114.6 |
Basaglar | (149.3) |  | (168.0) |
(1) This represents the amounts that have been capitalized (deferred) from the start of this collaboration through the end of the reporting period, net of amount amortized. The following table summarizes our collaboration and other revenue recognized with respect to the Jardiance and Trajenta families of products and net product revenue recognized with respect to Basaglar:
| 2021 |  | 2020 |  | 2019
Jardiance | $ | 1,490.8 |  |  | $ | 1,153.8 |  |  | $ | 944.2 |
Basaglar | 892.5 |  |  | 1,124.4 |  |  | 1,112.6 |
Trajenta | 372.5 |  |  | 358.5 |  |  | 590.6 |
The following table summarizes our net product revenue recognized with respect to Olumiant:
| 2021 |  | 2020 |  | 2019
Olumiant | $ | 1,115.1 |  |  | $ | 638.9 |  |  | $ | 426.9 |
The following table summarizes our revenue recognized in China with respect to Tyvyt:
| 2021 | 2020 | 2019
Tyvyt | $ | 418.1 |  | $ | 308.7 |  | $ | 134.0 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 http://asc.fasb.org/extlink&oid=6931272&loc=SL5834143-161434 + Details
Name: | us-gaap_ScheduleOfCollaborativeArrangementsAndNoncollaborativeArrangementTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration