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Research Collaboration and License Agreements (Tables)

6 Months Ended

Jun. 30, 2022

Research Collaboration And License Agreements [Abstract]

Summary of Contract Balances

Information about changes in the Company's contract balances for the six months ended June 30, 2022 and 2021 is as follows:

(dollars in millions)			June 30, 2022						June 30, 2021
Accounts receivable
Beginning balance			$	15.0					$	—
Additions			1.4						—
Payments received			(15.0)						—
Ending balance			$	1.4					$	—
Contract assets: Collaboration contract asset
Beginning balance			$	12.5					$	—
Amortization			(0.8)						—
Ending balance			$	11.7					$	—
Contract liabilities: Deferred revenue
Beginning balance			$	740.5					$	45.1
Revenue recognized from balances held at the beginning of the period			(55.5)						(11.1)
Additions to collaboration agreements			3.0						3.0
Ending balance			$	688.0					$	37.0

Transaction Price Allocated to Performance Obligations

The aggregate amount of the transaction price allocated to performance obligations that are unsatisfied as of June 30, 2022 was $688.0 million, which is expected to be recognized in the following periods:

(dollars in millions)
Remainder of 2022			$	101.1
2023			190.0
2024			136.5
2025			100.4
2026			63.4
2027			34.1
Thereafter			62.5
Total			$	688.0

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- Definition

Research Collaboration And License Agreements

+ References

No definition available.

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

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