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v3.25.2

Restructuring, Business Transformation and Other Cost Saving Initiatives - FIt for Growth Initiative (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring charges | $ (0.7) | $ 6.6 | $ 34.6 | $ 18.1
Restructuring and related cost, incurred cost |  |  | 300.0 |
2023 Cost Saving Initiatives |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance Costs | (1.1) | 6.3 | 34.2 | 15.6
Accelerated Depreciation and Other Costs | 2.0 | 4.2 | 3.2 | 10.5
Restructuring charges | 0.9 | 10.5 | 37.4 | 26.1
Reata Integration |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance Costs | 0.0 | 0.3 | (0.2) | 2.5
Accelerated Depreciation and Other Costs | 5.8 | 4.8 | 9.9 | 9.3
Restructuring charges | 5.8 | 5.1 | 9.7 | 11.8
Selling, general and administrative | 2023 Cost Saving Initiatives |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance Costs | 0.0 | 0.0 | 0.0 | 0.0
Accelerated Depreciation and Other Costs | 0.7 | 2.0 | (3.2) | 3.4
Restructuring charges | 0.7 | 2.0 | (3.2) | 3.4
Selling, general and administrative | Reata Integration |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance Costs | 0.0 | 0.0 | 0.0 | 0.0
Accelerated Depreciation and Other Costs | 1.8 | 1.5 | 3.6 | 3.3
Restructuring charges | 1.8 | 1.5 | 3.6 | 3.3
Research and development | 2023 Cost Saving Initiatives |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance Costs | 0.0 | 0.0 | 0.0 | 0.0
Accelerated Depreciation and Other Costs | 1.3 | 2.2 | 6.4 | 7.1
Restructuring charges | 1.3 | 2.2 | 6.4 | 7.1
Research and development | Reata Integration |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance Costs | 0.0 | 0.0 | 0.0 | 0.0
Accelerated Depreciation and Other Costs | 4.0 | 3.3 | 6.3 | 6.0
Restructuring charges | 4.0 | 3.3 | 6.3 | 6.0
Restructuring charges | 2023 Cost Saving Initiatives |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance Costs | (1.1) | 6.3 | 34.2 | 15.6
Accelerated Depreciation and Other Costs | 0.0 | 0.0 | 0.0 | 0.0
Restructuring charges | (1.1) | 6.3 | 34.2 | 15.6
Restructuring charges | Reata Integration |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Severance Costs | 0.0 | 0.3 | (0.2) | 2.5
Accelerated Depreciation and Other Costs | 0.0 | 0.0 | 0.0 | 0.0
Restructuring charges | $ 0.0 | $ 0.3 | $ (0.2) | $ 2.5

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