XML 96 R75.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENT INFORMATION - Schedule of Information about Reportable Segments (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Net Sales        
Total segment net sales $ 1,741.0 $ 1,532.2 $ 3,389.6 $ 2,944.9
Cost of Sales        
Total segment cost of sales 392.4 344.4 755.0 646.0
Selling, general, and administrative expenses        
Total segment selling, general, and administrative expenses 561.2 502.0 1,083.4 967.7
Operating segments        
Segment Net Sales        
Total segment net sales 1,741.0 1,532.2 3,389.6 2,944.9
Cost of Sales        
Total segment cost of sales 349.1 309.8 676.6 590.1
Selling, general, and administrative expenses        
Total segment selling, general, and administrative expenses 307.5 276.7 597.3 541.8
Other Segment Items        
Total other segment items 22.8 7.7 52.0 (13.8)
Segment Operating Income        
Total segment operating income 1,061.6 938.0 2,063.7 1,826.8
Operating segments | United States        
Segment Net Sales        
Total segment net sales 1,003.5 889.7 1,941.1 1,728.6
Cost of Sales        
Total segment cost of sales 185.2 167.5 357.2 313.5
Selling, general, and administrative expenses        
Total segment selling, general, and administrative expenses 164.7 135.7 318.8 268.9
Other Segment Items        
Total other segment items 0.7 0.6 1.5 1.2
Segment Operating Income        
Total segment operating income 652.9 585.9 1,263.6 1,145.0
Operating segments | Europe        
Segment Net Sales        
Total segment net sales 439.6 378.2 882.2 720.0
Cost of Sales        
Total segment cost of sales 93.4 84.8 187.0 167.0
Selling, general, and administrative expenses        
Total segment selling, general, and administrative expenses 76.3 74.2 148.1 147.6
Other Segment Items        
Total other segment items 38.1 15.2 80.0 6.9
Segment Operating Income        
Total segment operating income 231.8 204.0 467.1 398.5
Operating segments | Japan        
Segment Net Sales        
Total segment net sales 96.4 95.3 187.0 177.1
Cost of Sales        
Total segment cost of sales 15.3 13.6 29.6 25.9
Selling, general, and administrative expenses        
Total segment selling, general, and administrative expenses 16.5 18.5 32.4 34.9
Other Segment Items        
Total other segment items (8.9) (0.2) (14.9) (4.8)
Segment Operating Income        
Total segment operating income 73.5 63.4 139.9 121.1
Operating segments | Rest of World        
Segment Net Sales        
Total segment net sales 201.5 169.0 379.3 319.2
Cost of Sales        
Total segment cost of sales 55.2 43.9 102.8 83.7
Selling, general, and administrative expenses        
Total segment selling, general, and administrative expenses 50.0 48.3 98.0 90.4
Other Segment Items        
Total other segment items (7.1) (7.9) (14.6) (17.1)
Segment Operating Income        
Total segment operating income $ 103.4 $ 84.7 $ 193.1 $ 162.2