XML 101 R65.htm IDEA: XBRL DOCUMENT v3.25.3
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Compensation and benefit-related liabilities $ 71.2 $ 89.8
Royalties 53.5 44.4
Accrued liabilities 64.6 74.4
Current operating lease liabilities 25.1 19.9
Rebates payable 131.6 93.5
Marketing fee payable 21.8 19.7
Current unrecognized tax benefits 135.2 0.1
Accounts payable 14.7 17.9
Total accounts payable and accrued liabilities $ 517.7 $ 359.7