beatandraise : SEC Filings Research with AI

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2.2.0.7 false COLLABORATIVE ARRANGEMENTS (Details) (USD $) 40801 - Disclosure - COLLABORATIVE ARRANGEMENTS (Details) true false In Billions false false 1 USD false false Unit12 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Standard http://www.xbrl.org/2003/instance pure xbrli 0 Unit1 Standard http://www.xbrl.org/2003/instance shares xbrli 0 Unit14 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false Unit12 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 5 Total assets of the joint venture 3 gild_JointVentureTotalAssets gild false debit duration The carrying amount of the assets in the enterprise's statement of financial position that relate to the enterprise's... false false false false false false false false false false false terselabel false 1 true true false false 1530000000 1.53 false false false 2 true true false false 1400000000 1.40 false false false xbrli:monetaryItemType monetary The carrying amount of the assets in the enterprise's statement of financial position that relate to the enterprise's variable interest in the unconsolidated variable interest entity. No authoritative reference available. false 6 Total liabilities of the joint venture 3 us-gaap_VariableInterestEntityCarryingAmountOfLiabilitiesConsolidatedVIE us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 true true false false 1160000000 1.16 false false false 2 true true false false 1030000000 1.03 false false false xbrli:monetaryItemType monetary The carrying amount of the variable interest entity's liabilities consolidated into the statement of financial position. In general, a VIE is a corporation, partnership, trust, or any other legal structure used for business purposes that either (a) does not have equity investors with voting rights or (b) has equity investors that do not provide sufficient financial resources for the entity to support its activities. A VIE often holds financial assets, including loans or receivables, real estate or other property. A VIE may be essentially passive or it may engage in research and development or other activities on behalf of another company. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS140-4 and FIN46(R)-8 -Paragraph C8 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 23 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 24 -Subparagraph b Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 23 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS140-4 and FIN46(R)-8 -Paragraph C6 -Subparagraph a Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS140-4 and FIN46(R)-8 -Paragraph 9 -Subparagraph c(5), c(6) Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 26 -Subparagraph b Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS140-4 and FIN46(R)-8 -Paragraph C5 -Subparagraph a false 2 2 false TenMillions UnKnown UnKnown false true