XML 193 R139.htm IDEA: XBRL DOCUMENT v3.20.4
Investments in Variable Interest Entities (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 24 Months Ended
May 31, 2018
Oct. 31, 2017
Jun. 30, 2020
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2020
Variable Interest Entity [Line Items]                
Payment to Neurimmune         $ 4.6 $ 0.0 $ 0.0  
Eisai's share of aducanumab milestone expense reflected in collaboration profit sharing in our consolidated statements of income         3.3 (77.4) 0.0  
Potential future milestone payments commitment to third party approximately         10,200.0     $ 10,200.0
Investment in biotechnology companies that are determined to be unconsolidated variable interest entities         12.8 22.7   12.8
Twelve months                
Variable Interest Entity [Line Items]                
Potential future milestone payments commitment to third party approximately         $ 200.0     200.0
Neurimmune                
Variable Interest Entity [Line Items]                
Term of collaboration agreement         12 years      
Research and development costs, percentage         100.00%      
Payment to Neurimmune $ 50.0 $ 150.0            
Reduction in royalty rate payable on commercial sales   15.00%            
Additional reduction in royalty rate payable on commercial sales 5.00%              
Regulatory Milestones                
Variable Interest Entity [Line Items]                
Potential future milestone payments commitment to third party approximately         $ 1,300.0     $ 1,300.0
Eisai                
Variable Interest Entity [Line Items]                
Total aducanumab collaboration third party milestone expense     $ 75.0   75.0 0.0 0.0  
Eisai's share of aducanumab milestone expense reflected in collaboration profit sharing in our consolidated statements of income         $ 33.8 $ 0.0 $ 0.0  
Percentage of future development costs related to Eisai       15.00% 45.00%     45.00%
Neurimmune | Regulatory Milestones                
Variable Interest Entity [Line Items]                
Potential future milestone payments commitment to third party approximately         $ 100.0     $ 100.0
Aducanumab | Regulatory Milestones | European Union                
Variable Interest Entity [Line Items]                
Potential future milestone payments commitment to third party approximately         50.0     50.0
Aducanumab | Regulatory Milestones | JAPAN                
Variable Interest Entity [Line Items]                
Potential future milestone payments commitment to third party approximately         $ 50.0     $ 50.0