XML 54 R41.htm IDEA: XBRL DOCUMENT v3.19.2

Collaboration Agreements - Takeda Collaboration (Details) - Collaborative Arrangement with Takeda - USD ($) $ in Millions	Apr. 29, 2019	Apr. 28, 2019	Jun. 28, 2019
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Limit on reimbursement per year	$ 1.0
Increase in maximum amount eligible for development and regulatory milestones	12.0
Maximum amount eligible for development and regulatory milestones	102.0
Milestone Payments Earned	16.0	$ 10.0
Increase in maximum amount eligible for commercial milestones under collaborations agreement	6.0
Maximum amount eligible for commercial milestones under collaborations agreement	$ 89.0
Remaining performance obligation			$ 19.2
Net contract liability			$ 8.5

X

- Definition

Collaboration Agreement, Milestone Payments Earned

+ References

No definition available.

+ Details

Name:	exel_CollaborationAgreementMilestonePaymentsEarned
Namespace Prefix:	exel_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Collaborative Agreement, Maximum Amount Eligible For Commercial Milestones Under Collaborations Agreement

+ References

No definition available.

+ Details

Name:	exel_CollaborativeAgreementMaximumAmountEligibleForCommercialMilestonesUnderCollaborationsAgreement
Namespace Prefix:	exel_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Collaborative Arrangement, Annual Reimbursement Limit

+ References

No definition available.

+ Details

Name:	exel_CollaborativeArrangementAnnualReimbursementLimit
Namespace Prefix:	exel_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Maximum amount eligible for development and regulatory milestones under collaborations agreement.

+ References

No definition available.

+ Details

Name:	exel_CollaborativeArrangementMaximumAmountEligibleForDevelopmentAndRegulatoryMilestones
Namespace Prefix:	exel_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Increase (Decrease) In Collaborative Arrangement, Maximum Amount Eligible for Development and Regulatory Milestones

+ References

No definition available.

+ Details

Name:	exel_IncreaseDecreaseInCollaborativeArrangementMaximumAmountEligibleforDevelopmentandRegulatoryMilestones
Namespace Prefix:	exel_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Increase in Maximum Amount Eligible For Commercial Milestones Under Collaborations Agreement

+ References

No definition available.

+ Details

Name:	exel_IncreaseDecreaseInMaximumAmountEligibleForCommercialMilestonesUnderCollaborationsAgreement
Namespace Prefix:	exel_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_CollaborativeArrangementsAndNoncollaborativeArrangementTransactionsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130531-203044

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130532-203044

+ Details

Name:	us-gaap_ContractWithCustomerLiability
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130556-203045

+ Details

Name:	us-gaap_RevenueRemainingPerformanceObligation
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_TypeOfArrangementAxis=exel_CollaborativeArrangementwithTakedaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: