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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS - Schedule of Accrued and Other Liabilities (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Other assets |  |
Tax receivable (Note 14) | $ 297.8 | $ 293.9
Notes and other receivables | 205.6 | 129.3
Acquisition options | 111.5 | 147.1
Long-term prepaid royalties | 97.7 | 101.6
Fair value of derivatives | 3.1 | 34.7
Other long-term assets | 27.3 | 15.0
Other assets, noncurrent | 743.0 | 721.6
Accrued and other liabilities |  |
Employee compensation and withholdings | 352.7 | 358.6
Taxes payable | 146.3 | 286.6
Accrued rebates | 143.2 | 139.3
Property, payroll, and other taxes | 78.5 | 88.1
Litigation settlement | 77.3 | 73.8
Research and development accruals | 74.4 | 74.1
Liability under transition services agreement | 60.3 | 0.0
Fair value of derivatives | 54.2 | 8.3
Unfavorable contract liability | 36.8 | 53.7
Accrued professional services | 28.3 | 20.1
Legal and insurance | 26.4 | 26.8
Accrued realignment reserves | 19.9 | 27.4
Accrued marketing expenses | 16.4 | 13.8
Accrued relocation costs | 14.4 | 15.4
Other accrued liabilities | 85.3 | 96.4
Total accrued and other liabilities | $ 1,214.4 | $ 1,282.4

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