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v3.22.2.2

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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Net Sales Reconciliation |  |  |  |
Net sales | $ 1,319.0 | $ 1,310.2 | $ 4,034.1 | $ 3,902.8
Pre-tax Income Reconciliation |  |  |  |
Consolidated operating income | 402.4 | 390.3 | 1,300.7 | 1,315.9
Unallocated amounts: |  |  |  |
Special charge (Note 3) | (66.8) | 0.0 | (66.8) | 0.0
Change in fair value of contingent consideration liabilities, net | 12.5 | (1.1) | 36.3 | 106.0
Income before provision for income taxes | 407.3 | 390.9 | 1,308.1 | 1,325.7
Operating segments |  |  |  |
Net Sales Reconciliation |  |  |  |
Net sales | 1,370.5 | 1,284.5 | 4,104.9 | 3,808.0
Pre-tax Income Reconciliation |  |  |  |
Consolidated operating income | 842.0 | 801.2 | 2,543.8 | 2,374.1
Corporate items |  |  |  |
Unallocated amounts: |  |  |  |
Corporate items | (415.6) | (413.6) | (1,285.4) | (1,178.7)
Reconciling items |  |  |  |
Net Sales Reconciliation |  |  |  |
Net sales | (51.5) | 25.7 | (70.8) | 94.8
Unallocated amounts: |  |  |  |
Special charge (Note 3) | (66.8) | 0.0 | (66.8) | 0.0
Intellectual property litigation income (expenses), net | 2.4 | (4.7) | (10.8) | (13.5)
Foreign currency | 27.9 | 8.5 | 83.6 | 28.0
Non-operating (expense) income | $ 4.9 | $ 0.6 | $ 7.4 | $ 9.8

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