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Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

(in millions)			September 30, 2023						December 31, 2022
Sales rebates and reserves			$	184.0					$	131.9
Income taxes payable			72.7						9.0
Accrued employee related costs			68.6						72.8
Current branded prescription drug fee			44.5						27.5
Accrued development costs			39.5						39.1
Accounts payable and other accrued liabilities			93.8						67.3
Total accounts payable and accrued liabilities			$	503.0					$	347.6

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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