Collaborative Arrangements - Moderna, Inc. (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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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Selling, general and administrative | $ 2,904 | $ 2,649 | $ 5,604 | $ 5,202 | |
| Research and development | 9,741 | 4,048 | 22,333 | 7,669 | |
| Other current assets | 10,767 | 10,767 | $ 10,518 | ||
| Accrued and other current liabilities | 14,725 | 14,725 | 14,468 | ||
| Moderna, Inc. | Collaborative Arrangement, Transaction with Party to Collaborative Arrangement | |||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Selling, general and administrative | 9 | 6 | 17 | 12 | |
| Research and development | 94 | $ 90 | 184 | $ 176 | |
| Other current assets | 15 | 15 | 0 | ||
| Accrued and other current liabilities | $ 0 | $ 0 | $ 13 | ||
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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 current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. 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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