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v3.22.2

SEGMENT INFORMATION - Reconciliations of Segment Net Sales to Consolidated Net Sales and Segment Pre-Tax Income to Consolidated Pre-Tax Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Net Sales Reconciliation |  |  |  |
Net sales | $ 1,373.9 | $ 1,376.0 | $ 2,715.1 | $ 2,592.6
Pre-tax Income Reconciliation |  |  |  |
Consolidated operating income | 459.5 | 542.1 | 898.3 | 925.6
Unallocated amounts: |  |  |  |
Change in fair value of contingent consideration liabilities, net | 20.9 | 102.6 | 23.8 | 107.1
Income before provision for income taxes | 464.7 | 545.5 | 900.8 | 934.8
Operating segments |  |  |  |
Net Sales Reconciliation |  |  |  |
Net sales | 1,401.6 | 1,341.2 | 2,734.4 | 2,523.5
Pre-tax Income Reconciliation |  |  |  |
Consolidated operating income | 864.5 | 838.6 | 1,701.8 | 1,572.9
Corporate items |  |  |  |
Unallocated amounts: |  |  |  |
Corporate items | (450.4) | (407.4) | (869.8) | (765.1)
Reconciling items |  |  |  |
Net Sales Reconciliation |  |  |  |
Net sales | (27.7) | 34.8 | (19.3) | 69.1
Unallocated amounts: |  |  |  |
Intellectual property litigation expenses, net | (6.1) | (2.4) | (13.2) | (8.8)
Foreign currency | 30.6 | 10.7 | 55.7 | 19.5
Non-operating (expense) income | $ 5.2 | $ 3.4 | $ 2.5 | $ 9.2

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