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Segment Information | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Segment Information | Segment Information We operate as one operating segment, which is discovering, developing, manufacturing and delivering therapies to people living with serious neurological, rare and autoimmune diseases. Our Chief Executive Officer (CEO), as the chief operating decision-maker, manages and allocates resources to the operations of our company on a total company basis. Our research and development organization is responsible for the research and discovery of new product candidates and supports development and registration efforts for potential future products. Our pharmaceutical, operations and technology organization manages the development of the manufacturing processes, clinical trial supply, commercial product supply, distribution, buildings and facilities. Our commercial organization is responsible for U.S. and international development of our commercial products. The company is also supported by corporate staff functions. Managing and allocating resources on a total company basis enables our CEO to assess the overall level of resources available and how to best deploy these resources across functions, therapeutic areas, and research and development projects that are in line with our long-term company-wide strategic goals. Consistent with this decision-making process, our CEO uses consolidated, single-segment financial information for purposes of evaluating performance, forecasting future period financial results, allocating resources and setting incentive targets. Enterprise-wide disclosures about product revenues, other revenues and long-lived assets by geographic area and information relating to major customers are presented below. Revenues are primarily attributed to individual countries based on location of the customer or licensee. Revenue by product is summarized as follows:
| For the Years Ended December 31,
| 2016 |  | 2015 |  | 2014
(In millions) | United States |  | Rest of World |  | Total |  | United States |  | Rest of World |  | Total |  | United States |  | Rest of World |  | Total
Multiple Sclerosis (MS): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TECFIDERA | $ | 3,169.4 |  |  | $ | 798.7 |  |  | $ | 3,968.1 |  |  | $ | 2,908.2 |  |  | $ | 730.2 |  |  | $ | 3,638.4 |  |  | $ | 2,426.6 |  |  | $ | 482.6 |  |  | $ | 2,909.2 |
AVONEX | 1,675.3 |  |  | 638.2 |  |  | 2,313.5 |  |  | 1,790.2 |  |  | 840.0 |  |  | 2,630.2 |  |  | 1,956.7 |  |  | 1,056.4 |  |  | 3,013.1 |
PLEGRIDY | 305.0 |  |  | 176.7 |  |  | 481.7 |  |  | 227.1 |  |  | 111.4 |  |  | 338.5 |  |  | 27.8 |  |  | 16.7 |  |  | 44.5 |
TYSABRI | 1,182.9 |  |  | 780.9 |  |  | 1,963.8 |  |  | 1,103.1 |  |  | 783.0 |  |  | 1,886.1 |  |  | 1,025.1 |  |  | 934.4 |  |  | 1,959.5 |
FAMPYRA | — |  |  | 84.9 |  |  | 84.9 |  |  | — |  |  | 89.7 |  |  | 89.7 |  |  | — |  |  | 80.2 |  |  | 80.2 |
ZINBRYTA | — |  |  | 7.8 |  |  | 7.8 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Hemophilia: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ELOCTATE | 445.2 |  |  | 68.0 |  |  | 513.2 |  |  | 308.3 |  |  | 11.4 |  |  | 319.7 |  |  | 58.4 |  |  | — |  |  | 58.4 |
ALPROLIX | 268.0 |  |  | 65.7 |  |  | 333.7 |  |  | 208.9 |  |  | 25.6 |  |  | 234.5 |  |  | 72.1 |  |  | 3.9 |  |  | 76.0 |
Other product revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
FUMADERM | — |  |  | 45.9 |  |  | 45.9 |  |  | — |  |  | 51.4 |  |  | 51.4 |  |  | — |  |  | 62.5 |  |  | 62.5 |
SPINRAZA | 4.6 |  |  | — |  |  | 4.6 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
BENEPALI | — |  |  | 100.6 |  |  | 100.6 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
FLIXABI | — |  |  | 0.1 |  |  | 0.1 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total product revenues | $ | 7,050.4 |  |  | $ | 2,767.5 |  |  | $ | 9,817.9 |  |  | $ | 6,545.8 |  |  | $ | 2,642.7 |  |  | $ | 9,188.5 |  |  | $ | 5,566.7 |  |  | $ | 2,636.7 |  |  | $ | 8,203.4 |
Geographic Information The following tables contain certain financial information by geographic area:
December 31, 2016 (In millions) | U.S. |  | Europe(1) |  | Germany |  | Asia |  | Other |  | Total
Product revenues from external customers | $ | 7,050.4 |  |  | $ | 1,533.5 |  |  | $ | 703.7 |  |  | $ | 217.3 |  |  | $ | 313.0 |  |  | $ | 9,817.9 |
Revenues from anti-CD20 therapeutic programs | $ | 1,249.5 |  |  | $ | 1.9 |  |  | $ | — |  |  | $ | — |  |  | $ | 63.1 |  |  | $ | 1,314.5 |
Other revenues from external customers | $ | 224.7 |  |  | $ | 70.0 |  |  | $ | 1.5 |  |  | $ | 20.2 |  |  | $ | — |  |  | $ | 316.4 |
Long-lived assets | $ | 1,272.3 |  |  | $ | 1,219.3 |  |  | $ | 1.8 |  |  | $ | 7.0 |  |  | $ | 1.4 |  |  | $ | 2,501.8 |
December 31, 2015 (In millions) | U.S. |  | Europe(1) |  | Germany |  | Asia |  | Other |  | Total
Product revenues from external customers | $ | 6,545.8 |  |  | $ | 1,497.6 |  |  | $ | 668.1 |  |  | $ | 143.7 |  |  | $ | 333.3 |  |  | $ | 9,188.5 |
Revenues from anti-CD20 therapeutic programs | $ | 1,269.8 |  |  | $ | 3.5 |  |  | $ | — |  |  | $ | — |  |  | $ | 65.9 |  |  | $ | 1,339.2 |
Other revenues from external customers | $ | 142.0 |  |  | $ | 29.6 |  |  | $ | 1.6 |  |  | $ | 62.9 |  |  | $ | — |  |  | $ | 236.1 |
Long-lived assets | $ | 1,296.5 |  |  | $ | 879.4 |  |  | $ | 2.3 |  |  | $ | 7.7 |  |  | $ | 1.7 |  |  | $ | 2,187.6 |
December 31, 2014 (In millions) | U.S. |  | Europe(1) |  | Germany |  | Asia |  | Other |  | Total
Product revenues from external customers | $ | 5,566.7 |  |  | $ | 1,383.9 |  |  | $ | 811.8 |  |  | $ | 112.8 |  |  | $ | 328.2 |  |  | $ | 8,203.4 |
Revenues from anti-CD20 therapeutic programs | $ | 1,117.1 |  |  | $ | 7.7 |  |  | $ | — |  |  | $ | — |  |  | $ | 70.6 |  |  | $ | 1,195.4 |
Other revenues from external customers | $ | 212.6 |  |  | $ | 31.6 |  |  | $ | 1.8 |  |  | $ | 58.5 |  |  | $ | — |  |  | $ | 304.5 |
Long-lived assets | $ | 1,055.5 |  |  | $ | 701.9 |  |  | $ | 2.5 |  |  | $ | 2.6 |  |  | $ | 3.2 |  |  | $ | 1,765.7 |
(1) | Represents amounts related to Europe less those attributable to Germany.
Revenues from Anti-CD20 Therapeutic Programs Approximately 11%, 12% and 12% of our total revenues in 2016, 2015 and 2014, respectively, are derived from our collaboration agreement with Genentech. For additional information related to our collaboration with Genentech, please read Note 19, Collaborative and Other Relationships to these consolidated financial statements. Significant Customers We recorded revenue from two wholesalers accounting for 35% and 22% of gross product revenues in 2016, 34% and 26% of gross product revenues in 2015, and 33% and 27% of gross product revenues in 2014, respectively. Other As of December 31, 2016, 2015 and 2014, approximately $643.6 million, $684.9 million and $676.0 million, respectively, of our long-lived assets were related to our manufacturing facilities in Denmark. As of December 31, 2016 and 2015, approximately $545.5 million and $161.5 million, respectively, of our long-lived assets were related to the construction of a biologics manufacturing facility in Solothurn, Switzerland. For additional information related to our manufacturing facility in Solothurn, Switzerland, please read Note 10, Property, plant and equipment to these consolidated financial statements.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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