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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS The following table sets forth activities in the Company’s valuation allowance accounts:
Description | Balance at Beginning of Year |  | Additions Charged to Costs and Expenses |  | Other |  | Deductions |  | Balance at End of Year
(in millions) |  |  |  |  |  |  |  |  |
Year Ended December 31, 2024 |  |  |  |  |  |  |  |  |
Reserve for rebates, chargebacks and wholesaler fees | $ | 157.7 |  |  | $ | 587.8 |  |  | $ | — |  |  | $ | (573.8) |  |  | $ | 171.7 |
Deferred tax valuation allowance | $ | 202.9 |  |  | $ | 5.1 |  |  | $ | — |  |  | $ | (184.1) |  |  | $ | 23.9 |
Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |
Reserve for rebates, chargebacks and wholesaler fees | $ | 77.3 |  |  | $ | 465.5 |  |  | $ | — |  |  | $ | (385.1) |  |  | $ | 157.7 |
Deferred tax valuation allowance | $ | 222.8 |  |  | $ | 73.5 |  |  | $ | 3.7 |  |  | $ | (97.1) |  |  | $ | 202.9 |
Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |
Reserve for rebates, chargebacks and wholesaler fees | $ | 34.1 |  |  | $ | 247.1 |  |  | $ | — |  |  | $ | (203.9) |  |  | $ | 77.3 |
Deferred tax valuation allowance(1) | $ | 182.4 |  |  | $ | 72.5 |  |  | $ | 37.8 |  |  | $ | (69.9) |  |  | $ | 222.8 |
(1) Other represents the increase in deferred tax valuation allowance resulting from the adoption of ASU 2020-06, Debt — Debt with Conversations and Other Options (Subtopic 470-20) and Derivatives and Hedging — Contracts in Entity's Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity's Own Equity. Refer to Note 2 to the consolidated financial statements included in Item 8 for additional information.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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