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v3.25.1

Revenues Reserves for Discounts and Allowances (Details 1) $ in Millions | 3 Months Ended
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Mar. 31, 2025 USD ($)
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | $ 1,091.6
Current Provisions Relating To Sales In Current Year | 881.0
Adjustments Relating To Prior Years | (26.1)
Payments/Returns Relating To Sales in Current Year | (348.0)
Payments/Returns Relating To Sales in Prior Year | (428.1)
Ending Balance | 1,170.4
Discounts |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 162.7
Current Provisions Relating To Sales In Current Year | 185.7
Adjustments Relating To Prior Years | 1.4
Payments/Returns Relating To Sales in Current Year | (118.3)
Payments/Returns Relating To Sales in Prior Year | (64.9)
Ending Balance | 166.6
Contractual adjustments |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 880.8
Current Provisions Relating To Sales In Current Year | 689.7
Adjustments Relating To Prior Years | (31.4)
Payments/Returns Relating To Sales in Current Year | (229.6)
Payments/Returns Relating To Sales in Prior Year | (359.5)
Ending Balance | 950.0
Returns |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 48.1
Current Provisions Relating To Sales In Current Year | 5.6
Adjustments Relating To Prior Years | 3.9
Payments/Returns Relating To Sales in Current Year | (0.1)
Payments/Returns Relating To Sales in Prior Year | (3.7)
Ending Balance | $ 53.8

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