XML 112 R96.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Debt (Upjohn Senior Notes) (Details) € in Millions, $ in Millions | Oct. 29, 2021 | Sep. 30, 2021 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2021 EUR (€)
--- | --- | --- | --- | ---
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Conversion Of Unregistered Notes To Registered Notes, As A Percentage | 99.90% |  |  |
Upjohn Inc. |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Face Amount |  |  | $ 11,847.8 |
Upjohn Inc. | Senior Notes |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Face Amount |  | $ 7,450.0 |  |
Upjohn Inc. | Senior Notes | 2022 Senior Notes |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Face Amount |  |  | 1,000.0 |
Upjohn Inc. | Senior Notes | 2025 Senior Notes |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Face Amount |  |  | 750.0 |
Upjohn Inc. | Senior Notes | 2027 Senior Notes |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Face Amount |  |  | 750.0 |
Upjohn Inc. | Senior Notes | 2030 Senior Notes |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Face Amount |  |  | 1,450.0 |
Upjohn Inc. | Senior Notes | 2040 Senior Notes |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Face Amount |  |  | 1,500.0 |
Upjohn Inc. | Senior Notes | 2050 Senior Notes |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Face Amount |  |  | 2,000.0 |
Upjohn Inc. | Senior Notes | 2022 Euro Senior Notes |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Face Amount |  |  | 916.2 |
Upjohn Inc. | Senior Notes | 2027 Euro Senior Notes |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Face Amount |  |  | 1,038.4 |
Upjohn Inc. | Senior Notes | 2.250% Euro Senior Notes due 2024 |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Face Amount |  |  | 916.2 |
Upjohn Inc. | Senior Notes | 2032 Euro Senior Notes |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Face Amount |  |  | 1,527.0 |
Upjohn Inc. | Senior Notes | Upjohn Euro Notes |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Face Amount | € |  |  |  | € 3,600
Upjohn Inc. | Senior Notes | Unregistered Upjohn U.S. Dollar Notes |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt Instrument, Face Amount |  |  | $ 7,450.0 |

X
- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69C -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69B -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612 + Details
Name: | us-gaap_DebtInstrumentFaceAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DebtInstrumentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Debt Instrument, Conversion Of Unregistered Notes To Registered Notes, As A Percentage + References No definition available. + Details
Name: | vtrs_DebtInstrumentConversionOfUnregisteredNotesToRegisteredNotesAsAPercentage
Namespace Prefix: | vtrs_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vtrs_UpjohnInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_SeniorNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=vtrs_A2022SeniorNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=vtrs_A2025SeniorNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=vtrs_A2027SeniorNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=vtrs_A2030SeniorNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=vtrs_A2040SeniorNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=vtrs_A2050SeniorNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=vtrs_A2022EuroSeniorNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=vtrs_A2027EuroSeniorNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=vtrs_A2024EuroSeniorNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=vtrs_A2032EuroSeniorNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=vtrs_UpjohnEuroNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=vtrs_UnregisteredUpjohnUSDollarNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |