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Revenue Recognition and Accounts Receivable Variable Consideration Rollforward (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2021 USD ($)
Accounts Receivable, Variable Consideration [Roll Forward] |
Beginning of period | $ 4,843.8
End of period | 4,266.4
Variable Consideration [Member] |
Accounts Receivable, Variable Consideration [Roll Forward] |
Beginning of period | 3,014.7
Current Provision Related to Sales Made in the Current Period | 12,739.8
Measurement Period Adjustments and Reclasses | 385.4
Checks/ Credits Issued to Third Parties | (13,056.7)
Effects of Foreign Exchange | (32.5)
End of period | 3,050.7
Variable Consideration [Member] | Chargebacks [Member] |
Accounts Receivable, Variable Consideration [Roll Forward] |
Beginning of period | 585.2
Current Provision Related to Sales Made in the Current Period | 5,530.1
Measurement Period Adjustments and Reclasses | 63.4
Checks/ Credits Issued to Third Parties | (5,585.4)
Effects of Foreign Exchange | (1.6)
End of period | 591.7
Variable Consideration [Member] | Rebates, Promotional Programs and Other Sales Allowances [Member] |
Accounts Receivable, Variable Consideration [Roll Forward] |
Beginning of period | 1,576.3
Current Provision Related to Sales Made in the Current Period | 6,135.6
Measurement Period Adjustments and Reclasses | (57.6)
Checks/ Credits Issued to Third Parties | (6,267.1)
Effects of Foreign Exchange | (14.2)
End of period | 1,373.0
Variable Consideration [Member] | Variable Consideration Returns [Member] |
Accounts Receivable, Variable Consideration [Roll Forward] |
Beginning of period | 539.9
Current Provision Related to Sales Made in the Current Period | 384.6
Measurement Period Adjustments and Reclasses | 269.0
Checks/ Credits Issued to Third Parties | (499.0)
Effects of Foreign Exchange | (7.7)
End of period | 686.8
Variable Consideration [Member] | Governmental Rebate Programs [Member] |
Accounts Receivable, Variable Consideration [Roll Forward] |
Beginning of period | 313.3
Current Provision Related to Sales Made in the Current Period | 689.5
Measurement Period Adjustments and Reclasses | 110.6
Checks/ Credits Issued to Third Parties | (705.2)
Effects of Foreign Exchange | (9.0)
End of period | $ 399.2

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