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v3.25.2

SEGMENT INFORMATION - Schedule of Reconciliation of Segment Net Sales and Pre-Tax Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Pre-tax Income Reconciliation |  |  |  |
Operating income | $ 411.2 | $ 366.5 | $ 806.0 | $ 715.5
Unallocated amounts: |  |  |  |
Separation costs (Note 3) | (4.2) | 0.0 | (8.4) | 0.0
Certain litigation expenses | (15.5) | (8.1) | (26.4) | (17.0)
Non-operating income | (11.0) | 17.5 | 28.1 | 39.7
Income from continuing operations before provision for income taxes | 400.2 | 384.0 | 834.1 | 755.2
Operating segments |  |  |  |
Pre-tax Income Reconciliation |  |  |  |
Operating income | 938.0 | 845.9 | 1,826.8 | 1,653.9
Corporate items |  |  |  |
Unallocated amounts: |  |  |  |
Corporate items | (505.2) | (480.8) | (991.4) | (927.8)
Reconciling items |  |  |  |
Unallocated amounts: |  |  |  |
Separation costs (Note 3) | (4.2) | 0.0 | (8.4) | 0.0
Certain litigation expenses | (15.5) | (8.1) | (26.4) | (17.0)
Foreign currency | $ (1.9) | $ 9.5 | $ 5.4 | $ 6.4

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