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Income Taxes (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Reconciliation between the U.S. federal statutory tax rate and effective tax rate        
Statutory rate 21.00% 21.00% 21.00% 21.00%
State taxes 1.30% 0.40% 1.10% 0.50%
Taxes on foreign earnings (7.70%) (3.40%) (9.10%) (3.70%)
Credits and net operating loss utilization (2.90%) (1.00%) (3.30%) (1.00%)
Purchased intangible assets (0.80%) 0.20% (0.10%) 0.20%
TECFIDERA impairment 0.00% 2.70% 0.00% 1.50%
GILTI 1.50% 1.50% 1.30% 1.10%
Neurimmune tax impacts (0.831) (0.002) (0.463) (0.002)
Other 0.40% 0.70% 0.60% 0.40%
Effective tax rate (70.30%) 21.90% (34.80%) 19.80%