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INTELLECTUAL PROPERTY LITIGATION EXPENSES, NET (Details) - USD ($) $ in Millions | 1 Months Ended | 12 Months Ended
--- | --- | ---
May 31, 2024 | Jul. 31, 2020 | Jun. 30, 2020 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Loss Contingencies [Line Items] |  |  |  |  |  |
Intellectual property litigation expenses |  |  |  | $ 15.8 | $ 20.6 | $ 405.4
Accrued and other liabilities |  |  |  | 53.3 |  |
Litigation settlement accrual |  |  |  | $ 143.0 | $ 191.3 |
Abbott Laboratories |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Intellectual property litigation expenses |  |  | $ 367.9 |  |  |
Payments for legal settlements |  | $ 100.0 |  |  |  |
Abbott Laboratories | Forecast |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |
Royalty expense | $ 70.0 |  |  |  |  |

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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 + Details
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- Definition Carrying amount of estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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