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v3.25.2

Revenues Reserves for Discounts and Allowances (Details 1) $ in Millions | 6 Months Ended
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Jun. 30, 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 | 1,811.1
Adjustments Relating To Prior Years | (59.0)
Payments/Returns Relating To Sales in Current Year | (1,034.7)
Payments/Returns Relating To Sales in Prior Year | (538.0)
Ending Balance | 1,271.0
Discounts |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 162.7
Current Provisions Relating To Sales In Current Year | 394.1
Adjustments Relating To Prior Years | 1.4
Payments/Returns Relating To Sales in Current Year | (290.4)
Payments/Returns Relating To Sales in Prior Year | (91.8)
Ending Balance | 176.0
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 | 1,402.1
Adjustments Relating To Prior Years | (63.7)
Payments/Returns Relating To Sales in Current Year | (744.1)
Payments/Returns Relating To Sales in Prior Year | (440.4)
Ending Balance | 1,034.7
Returns |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 48.1
Current Provisions Relating To Sales In Current Year | 14.9
Adjustments Relating To Prior Years | 3.3
Payments/Returns Relating To Sales in Current Year | (0.2)
Payments/Returns Relating To Sales in Prior Year | (5.8)
Ending Balance | $ 60.3

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