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v3.20.4

SEGMENT INFORMATION - Reconciliation of Segment Net Sales and Pre-Tax Income to Consolidated Net Sales and Pre-Tax Income (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
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Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Net Sales Reconciliation |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 1,191.7 | $ 1,140.9 | $ 925.0 | $ 1,128.7 | $ 1,174.1 | $ 1,094.0 | $ 1,086.9 | $ 993.0 | $ 4,386.3 | $ 4,348.0 | $ 3,722.8
Pre-tax Income Reconciliation |  |  |  |  |  |  |  |  |  |  |
Operating income |  |  |  |  |  |  |  |  | 897.6 | 1,146.8 | 748.2
Unallocated amounts: |  |  |  |  |  |  |  |  |  |  |
Special charges |  |  |  |  |  |  |  |  | 0.0 | (64.6) | (116.2)
Change in fair value of contingent consideration liabilities, net |  |  |  |  |  |  |  |  | (13.6) | 6.1 | 5.7
Foreign currency |  |  |  |  |  |  |  |  | 12.3 | 5.9 | 6.7
Consolidated pre-tax income |  |  |  |  |  |  |  |  | 916.7 | 1,166.5 | 761.4
Operating segments |  |  |  |  |  |  |  |  |  |  |
Net Sales Reconciliation |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 4,362.1 | 4,333.5 | 3,676.0
Pre-tax Income Reconciliation |  |  |  |  |  |  |  |  |  |  |
Operating income |  |  |  |  |  |  |  |  | 2,643.1 | 2,614.5 | 2,115.5
Unallocated amounts: |  |  |  |  |  |  |  |  |  |  |
Consolidated pre-tax income |  |  |  |  |  |  |  |  | 2,643.1 | 2,614.5 | 2,115.5
Segment reconciling items |  |  |  |  |  |  |  |  |  |  |
Net Sales Reconciliation |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 24.2 | 14.5 | 46.8
Unallocated amounts: |  |  |  |  |  |  |  |  |  |  |
Special charges |  |  |  |  |  |  |  |  | 0.0 | (64.6) |
Intellectual property litigation expenses, net |  |  |  |  |  |  |  |  | (405.4) | (33.4) | (214.0)
Foreign currency |  |  |  |  |  |  |  |  | 31.5 | 63.9 | 15.3
Non-operating income |  |  |  |  |  |  |  |  | 19.1 | 19.7 | 13.2
Corporate items |  |  |  |  |  |  |  |  |  |  |
Unallocated amounts: |  |  |  |  |  |  |  |  |  |  |
Corporate items |  |  |  |  |  |  |  |  | $ (1,358.0) | $ (1,439.7) | $ (1,058.1)

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