XML 96 R82.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Details)
1 Months Ended 12 Months Ended
Mar. 31, 2022
patent
Feb. 28, 2022
USD ($)
Oct. 31, 2021
patent
Dec. 31, 2019
USD ($)
opposingParty
Dec. 31, 2022
USD ($)
lawsuit
plaintiff
Dec. 31, 2021
USD ($)
Apr. 30, 2020
agreement
Other Commitments [Line Items]              
Accrued litigation | $         $ 0 $ 1,250,000,000  
Payments for legal settlements | $   $ 1,250,000,000          
Number of additional patents allegedly infringed | patent     2        
Number of patents challenged | patent 3            
Number of patents | patent 5            
Juno              
Other Commitments [Line Items]              
Damages awarded | $       $ 585,000,000      
Running royalty rate from October 2017       27.60%      
Enhanced damages on past sales             50.00%
Running royalty rate on future sales             27.60%
Pre-Exposure Prophylaxis              
Other Commitments [Line Items]              
Number of material transfer agreements | agreement             3
European Patent Claims 2032 Expiration              
Other Commitments [Line Items]              
Number of parties appealed | opposingParty       3      
Product Liability              
Other Commitments [Line Items]              
Number of claims filed | lawsuit         1    
Number of plaintiffs | plaintiff         26,000