XML 62 R40.htm IDEA: XBRL DOCUMENT
v3.25.4

Geographic Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue from External Customers by Geographic Areas | Net product sales by customer geographic location were as follows for the periods presented (in millions):
|  | Years Ended December 31,
|  | 2025 |  | 2024 |  | 2023
United States |  | $ | 1,165 |  |  | $ | 1,726 |  |  | $ | 1,720 |
Europe |  | 50 |  |  | 573 |  |  | 1,353 |
Rest of world |  | 603 |  |  | 810 |  |  | 3,598 |
Total |  | $ | 1,818 |  |  | $ | 3,109 |  |  | $ | 6,671 |
Total revenue by geographic area of our customers and collaborators was as follows (in millions):
|  | Years Ended December 31,
|  | 2025 |  | 2024 |  | 2023
United States |  | $ | 1,199 |  |  | $ | 1,785 |  |  | $ | 1,895 |
Europe |  | 53 |  |  | 598 |  |  | 1,355 |
Rest of world |  | 692 |  |  | 853 |  |  | 3,598 |
Total |  | $ | 1,944 |  |  | $ | 3,236 |  |  | $ | 6,848 |
Our property, plant and equipment, including financing right-of-use assets, by geographic area was as follows (in millions):
|  | December 31,
|  | 2025 |  | 2024
United States |  | $ | 1,468 |  |  | $ | 1,532 |
Europe |  | 303 |  |  | 283 |
Rest of world |  | 363 |  |  | 381 |
Total |  | $ | 2,134 |  |  | $ | 2,196 |

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration