XML 55 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Collaboration, License, and Other Agreements - Schedule of Contract Balances, Teva Collaboration (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Disaggregation of Revenue [Line Items]    
Accounts receivable, net $ 5,452.0 $ 4,114.7
Teva    
Disaggregation of Revenue [Line Items]    
Accounts receivable, net 5.2 27.7
Other liabilities $ 43.3 $ 66.8