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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

6 Months Ended

Jun. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Components of Selected Captions in the Consolidated Balance Sheets

Components of selected captions in the consolidated condensed balance sheets consisted of the following:

			June 30, 2024						December 31, 2023
Inventories
Raw materials			$	233.5					$	196.9
Work in process			237.7						195.7
Finished products			553.5						525.7
			$	1,024.7					$	918.3

Schedule of Accrued and Other Liabilities

			June 30, 2024						December 31, 2023
Other assets
Tax receivable (Note 14)			$	290.0					$	—
Notes and other receivables			172.3						155.1
Acquisition options			176.9						161.3
Long-term prepaid royalties			105.7						109.9
Fair value of derivatives			30.5						23.4
Other long-term assets			14.4						13.4
			$	789.8					$	463.1
Accrued and other liabilities
Employee compensation and withholdings			$	288.7					$	318.2
Taxes payable			47.0						52.7
Property, payroll, and other taxes			73.8						53.8
Research and development accruals			78.0						71.6
Accrued rebates			120.6						123.5
Fair value of derivatives			4.7						15.2
Accrued marketing expenses			13.0						13.7
Legal and insurance			32.5						28.9
Litigation settlement			76.7						69.1
Accrued relocation costs			17.0						16.9
Accrued professional services			59.1						8.5
Accrued realignment reserves			8.9						6.4
Other accrued liabilities			82.4						79.7
			$	902.4					$	858.2

Schedule of Supplemental Cash Flow Information

Supplemental Cash Flow Information

(in millions)

			Six Months Ended June 30,
			2024						2023
Cash paid during the year for:
Income taxes (a) (Note 14)			$	528.9					$	193.5
Amounts included in the measurement of operating lease liabilities			$	14.5					$	12.7
Non-cash investing and financing transactions:
Right-of-use assets obtained in exchange for new lease liabilities			$	24.6					$	5.2
Capital expenditures accruals			$	24.1					$	26.2

______________________________________

(a)     Includes cash paid for income taxes from discontinued operations of $7.1 million and $22.3 million for the six months ended June 30, 2024 and 2023, respectively.

Schedule of Cash and Cash Equivalents

Cash, Cash Equivalents, and Restricted Cash

(in millions)

			June 30, 2024						December 31, 2023
Continuing operations
Cash and cash equivalents			$	1,644.5					$	1,136.1
Restricted cash included in other current assets			3.5						3.3
Restricted cash included in other assets			0.9						0.7
Total			$	1,648.9					$	1,140.1
Discontinued operations
Cash and cash equivalents			$	9.2					$	7.9
Total			$	9.2					$	7.9
Total cash, cash equivalents, and restricted cash			$	1,658.1					$	1,148.0

Schedule of Restricted Cash

Cash, Cash Equivalents, and Restricted Cash

(in millions)

			June 30, 2024						December 31, 2023
Continuing operations
Cash and cash equivalents			$	1,644.5					$	1,136.1
Restricted cash included in other current assets			3.5						3.3
Restricted cash included in other assets			0.9						0.7
Total			$	1,648.9					$	1,140.1
Discontinued operations
Cash and cash equivalents			$	9.2					$	7.9
Total			$	9.2					$	7.9
Total cash, cash equivalents, and restricted cash			$	1,658.1					$	1,148.0

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