Litigation (Details) - USD ($) $ in Millions |
1 Months Ended | |||
|---|---|---|---|---|
Sep. 26, 2023 |
Feb. 28, 2023 |
Jun. 30, 2023 |
Dec. 31, 2019 |
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| Loss Contingencies [Line Items] | ||||
| Loss Contingency, Estimate of Possible Loss | $ 49.9 | $ 200.0 | ||
| Genentech | ||||
| Loss Contingencies [Line Items] | ||||
| Brazil tax assessment, including interest and penalties | $ 88.3 | |||
| Lender Dispute | ||||
| Loss Contingencies [Line Items] | ||||
| Brazil tax assessment, including interest and penalties | $ 23.2 |
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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 The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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