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v3.25.3

SEGMENT INFORMATION - Schedule of Reconciliation of Segment Net Sales and Pre-Tax Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Pre-tax Income Reconciliation |  |  |  |
Operating income | $ 307.1 | $ 350.6 | $ 1,113.1 | $ 1,066.1
Unallocated amounts: |  |  |  |
Intangible assets impairment charges | (40.0) | 0.0 | (40.0) | 0.0
Certain litigation expenses | (90.4) | (10.8) | (116.8) | (27.8)
Change in fair value of contingent consideration liabilities | 12.5 | 0.0 | 12.5 | 0.0
Non-operating income | 41.3 | 52.2 | 69.4 | 91.9
Income from continuing operations before provision for income taxes | 348.4 | 402.8 | 1,182.5 | 1,158.0
Operating segments |  |  |  |
Pre-tax Income Reconciliation |  |  |  |
Operating income | 947.9 | 850.1 | 2,774.7 | 2,504.0
Corporate items |  |  |  |
Unallocated amounts: |  |  |  |
Corporate items | (510.5) | (468.7) | (1,501.9) | (1,396.5)
Reconciling items |  |  |  |
Unallocated amounts: |  |  |  |
Separation costs (Note 3) | (0.1) | (32.9) | (8.5) | (32.9)
Intangible assets impairment charges | (40.0) | 0.0 | (40.0) | 0.0
Certain litigation expenses | (90.4) | (10.8) | (116.8) | (27.8)
Change in fair value of contingent consideration liabilities | 12.5 | 0.0 | 12.5 | 0.0
Foreign currency | $ (12.3) | $ 12.9 | $ (6.9) | $ 19.3

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