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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS - Schedule of Accrued and Other Liabilities (Details) - USD ($) $ in Millions | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Other assets |  |
Tax receivable (Note 15) | $ 412.1 | $ 314.8
Notes and other receivables | 68.8 | 173.7
Acquisition options | 11.7 | 125.9
Long-term prepaid royalties | 89.2 | 93.3
Fair value of derivatives | 14.6 | 5.8
Other long-term assets | 20.0 | 16.7
Other assets, noncurrent | 616.4 | 730.2
Accrued and other liabilities |  |
Employee compensation and withholdings | 372.9 | 467.5
Taxes payable | 192.9 | 192.5
Accrued rebates | 163.5 | 156.6
Liability under transition services agreement | 113.9 | 123.4
Property, payroll, and other taxes | 77.6 | 84.9
Legal and insurance accrual | 72.4 | 164.2
Research and development accruals | 69.0 | 69.2
Unfavorable contract liability | 20.3 | 27.2
Accrued realignment reserves | 19.5 | 23.4
Contingent consideration | 7.5 | 0.0
Fair value of derivatives | 6.3 | 25.3
Litigation settlement | 0.0 | 50.0
Other accrued liabilities | 157.5 | 177.5
Total accrued and other liabilities | $ 1,273.3 | $ 1,561.7

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