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v3.25.2

Other Consolidated Financial Statement - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Collaborative arrangements and non-collaborative arrangement transactions |  |  |  |  |
Net unrealized (gains) losses recognized on equity securities | $ (5.3) | $ 29.8 | $ 35.7 | $ 55.5 |
Other liabilities, noncurrent | 799.6 |  | 799.6 |  | $ 732.3
Accrued income taxes | 165.1 |  | 165.1 |  | $ 156.7
Sage and Denali |  |  |  |  |
Collaborative arrangements and non-collaborative arrangement transactions |  |  |  |  |
Net unrealized (gains) losses recognized on equity securities | $ 10.1 |  |  |  |
Sage and Sangamo |  |  |  |  |
Collaborative arrangements and non-collaborative arrangement transactions |  |  |  |  |
Net unrealized (gains) losses recognized on equity securities |  | 51.4 |  | 68.3 |
Denali Therapeutics |  |  |  |  |
Collaborative arrangements and non-collaborative arrangement transactions |  |  |  |  |
Net unrealized (gains) losses recognized on equity securities |  | $ 27.0 | 45.7 | $ 17.6 |
Sage Therapeutics |  |  |  |  |
Collaborative arrangements and non-collaborative arrangement transactions |  |  |  |  |
Net unrealized (gains) losses recognized on equity securities |  |  | $ 23.0 |  |

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