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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables) | 6 Months Ended
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Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Components of Selected Captions in the Consolidated Balance Sheets | Components of selected captions in the condensed consolidated balance sheets consisted of the following:
| June 30, 2026 |  | December 31, 2025
Inventories |  |  |
Raw materials | $ | 210.5 |  |  | $ | 196.6 |
Work in process | 234.8 |  |  | 252.9 |
Finished products | 685.9 |  |  | 676.7 |
| $ | 1,131.2 |  |  | $ | 1,126.2 |
Schedule of Accrued and Other Liabilities |
| June 30, 2026 |  | December 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 |
| $ | 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 |  |  | — |
Fair value of derivatives | 6.3 |  |  | 25.3 |
Litigation settlement | — |  |  | 50.0 |
Other accrued liabilities | 157.5 |  |  | 177.5 |
| $ | 1,273.3 |  |  | $ | 1,561.7 |
Schedule of Supplemental Cash Flow Information | Supplemental Cash Flow Information (in millions)
| Six Months Ended June 30,
| 2026 |  | 2025
Cash paid during the year for: |  |  |
Income taxes (Note 15) | $ | 105.4 |  |  | $ | 375.7 |
Amounts included in the measurement of operating lease liabilities | $ | 15.0 |  |  | $ | 14.5 |
Non-cash investing and financing transactions: |  |  |
Right-of-use assets obtained in exchange for new lease liabilities | $ | 11.6 |  |  | $ | 8.7 |
Capital expenditures accruals | $ | 34.6 |  |  | $ | 31.9 |
Schedule of Cash and Cash Equivalents | Cash, Cash Equivalents, and Restricted Cash (in millions)
| June 30, 2026 |  | December 31, 2025
Cash and cash equivalents | $ | 2,906.5 |  |  | $ | 2,938.0 |
Restricted cash included in other current assets | 2.4 |  |  | 0.5 |
Restricted cash included in other assets | 0.8 |  |  | 1.0 |
Total cash, cash equivalents, and restricted cash | $ | 2,909.7 |  |  | $ | 2,939.5 |
Schedule of Restricted Cash | Cash, Cash Equivalents, and Restricted Cash (in millions)
| June 30, 2026 |  | December 31, 2025
Cash and cash equivalents | $ | 2,906.5 |  |  | $ | 2,938.0 |
Restricted cash included in other current assets | 2.4 |  |  | 0.5 |
Restricted cash included in other assets | 0.8 |  |  | 1.0 |
Total cash, cash equivalents, and restricted cash | $ | 2,909.7 |  |  | $ | 2,939.5 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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