XML 99 R78.htm IDEA: XBRL DOCUMENT v3.24.3
SEGMENT INFORMATION - Schedule of Reconciliation of Segment Net Sales and Pre-Tax Income (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Net Sales Reconciliation          
Net sales   $ 1,354.4 $ 1,243.4 $ 4,053.7 $ 3,743.6
Pre-tax Income Reconciliation          
Consolidated operating income   350.6 365.9 1,066.1 962.1
Unallocated amounts:          
Restructuring expenses (Note 4) $ (32.9) (32.9) 0.0 (32.9) 0.0
Intellectual property agreement and certain litigation expenses   (10.8) (2.2) (27.8) (193.6)
Change in fair value of contingent consideration liabilities   0.0 0.0 0.0 26.2
Income from continuing operations before provision for income taxes   402.8 387.6 1,158.0 1,005.2
Operating segments          
Net Sales Reconciliation          
Net sales   1,358.7 1,239.6 4,068.0 3,732.1
Pre-tax Income Reconciliation          
Consolidated operating income   850.1 767.7 2,504.0 2,328.5
Reconciling items          
Net Sales Reconciliation          
Net sales   (4.3) 3.8 (14.3) 11.5
Unallocated amounts:          
Restructuring expenses (Note 4)   (32.9) 0.0 (32.9) 0.0
Intellectual property agreement and certain litigation expenses   (10.8) (2.2) (27.8) (193.6)
Foreign currency   12.9 10.5 19.3 60.4
Non-operating income   52.2 21.7 91.9 43.1
Corporate items          
Unallocated amounts:          
Corporate items   $ (468.7) $ (410.1) $ (1,396.5) $ (1,259.4)