Samsung Collaboration - Schedule of Information Related to Collaboration (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Disaggregation of Revenue [Line Items] | |||||
| Sales | $ 1,558 | $ 1,594 | $ 3,018 | $ 3,107 | |
| Cost of sales | 711 | 720 | 1,388 | 1,392 | |
| Selling, general and administrative | 434 | 453 | 858 | 873 | |
| Payables to Samsung included in Trade accounts payable | 1,051 | 1,051 | $ 952 | ||
| Samsung Bioepis | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Sales | 166 | 170 | 318 | 311 | |
| Cost of sales | 100 | 102 | 191 | 192 | |
| Selling, general and administrative | 18 | $ 20 | 36 | $ 38 | |
| Payables to Samsung included in Trade accounts payable | $ 161 | $ 161 | $ 94 | ||
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. 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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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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