XML 58 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Collaboration Agreements - Royalty Revenues under the Collaboration Agreement with Genentech (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2019
Mar. 30, 2018
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Royalty revenues on ex-U.S. sales $ 215,487 $ 213,719
COTELLIC | Collaborative Arrangement with Genentech    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Royalty revenues on ex-U.S. sales 1,490 1,349
Profits and losses on U.S. commercialization $ 1,055 $ 1,373