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v3.26.1

SEGMENT INFORMATION - Schedule of Reconciliation of Segment Operating Income and Pre-Tax Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Pre-tax Income Reconciliation |  |  |  |
Segment operating income | $ 513.2 | $ 411.2 | $ 990.8 | $ 806.0
Unallocated amounts: |  |  |  |
Separation costs | 0.0 | (4.2) | 0.0 | (8.4)
Certain litigation expenses | (6.3) | (15.5) | (43.4) | (26.4)
Non-operating income (expense) | 6.6 | (11.0) | (12.0) | 28.1
Income from continuing operations before provision for income taxes | 519.8 | 400.2 | 978.8 | 834.1
Operating segments |  |  |  |
Pre-tax Income Reconciliation |  |  |  |
Segment operating income | 1,061.6 | 938.0 | 2,063.7 | 1,826.8
Corporate items |  |  |  |
Unallocated amounts: |  |  |  |
Corporate items | (538.3) | (505.2) | (1,033.1) | (991.4)
Reconciling items |  |  |  |
Unallocated amounts: |  |  |  |
Separation costs | 0.0 | (4.2) | 0.0 | (8.4)
Certain litigation expenses | (6.3) | (15.5) | (43.4) | (26.4)
Foreign currency | $ (3.8) | $ (1.9) | $ 3.6 | $ 5.4

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