XML 66 R51.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITIONS, COLLABORATIONS AND OTHER ARRANGEMENTS (Details)
€ in Millions, $ in Millions
1 Months Ended 3 Months Ended
Dec. 21, 2021
USD ($)
Mar. 04, 2021
USD ($)
Mar. 04, 2021
EUR (€)
May 27, 2020
Jan. 31, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Nov. 18, 2021
program
Mar. 04, 2021
EUR (€)
Arcus | Arcus Collaboration Agreement and Stock Purchase Agreements                  
Business Combination, Separately Recognized Transactions [Line Items]                  
Opt-in term       10 years          
Number of clinical stage programs with exercised options | program               3  
Payments to opt-in the collaborative agreement $ 725       $ 725        
Arcus | Arcus Collaboration Agreement                  
Business Combination, Separately Recognized Transactions [Line Items]                  
Additional option fee on fourth, sixth and eighth anniversaries             $ 100    
MYR GmbH                  
Business Combination, Separately Recognized Transactions [Line Items]                  
Acquisition consideration transferred   $ 1,600 € 1,300            
Cash paid for acquisition   1,200 € 1,000            
Liability for MYR GmbH (“MYR”) contingent consideration           $ 322      
Fair value of contingent liability   $ 341              
Measurement period adjustments           $ (18)      
MYR GmbH | Maximum                  
Business Combination, Separately Recognized Transactions [Line Items]                  
Liability for MYR GmbH (“MYR”) contingent consideration | €                 € 300