Certain transactions - Summary of Assets Acquired, liabilities Assumed (Detail) - Emalex Biosciences [Member] $ in Millions |
Jun. 10, 2026
USD ($)
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| Asset Acquisition [Line Items] | |
| Cash consideration for outstanding shares, net of working capital adjustments | $ 696 |
| Transaction costs | 8 |
| Total consideration allocated | 704 |
| Other current assets | 2 |
| Deferred income taxes | 134 |
| Valuation allowance | (134) |
| Accrued expenses | (18) |
| Other liabilities | (4) |
| Total identifiable assets and liabilities acquired | (20) |
| Acquired IPR&D | $ 724 |
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- Definition Asset acquisition acquired ipr and d. No definition available.
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- Definition Asset acquisition consideration transferred accrued expenses. No definition available.
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- Definition Asset acquisition consideration transferred cash. No definition available.
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- Definition Asset acquisition consideration transferred deferred income taxes. No definition available.
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- Definition Asset acquisition consideration transferred other liabilities. No definition available.
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- Definition Asset acquisition consideration transferred valuation allowance. No definition available.
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- Definition Asset acquisition identifiable assets and liabilities acquired net. No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tangible and intangible assets included as part of consideration transferred in asset acquisition, classified as other. Excludes cash. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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