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v3.25.2

Revenue Recognition and Accounts Receivable (Accounts Receivable, Net) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Revenue Recognition And Accounts Receivable [Line Items] |  |  |  |  |
Trade receivables, net | $ 2,794.2 |  | $ 2,794.2 |  | $ 2,675.3
Other receivables | 463.9 |  | 463.9 |  | 546.0
Accounts receivable, net | 3,258.1 |  | 3,258.1 |  | 3,221.3
Trade receivables assigned and derecognized | 15.4 |  | 15.4 |  | 29.9
Net sales | 3,569.0 | $ 3,785.9 | 6,812.2 | $ 7,439.4 |
Gross sales | 5,974.8 | 6,383.9 | 11,545.0 | 12,558.5 |
Chargebacks | (1,260.6) | (1,282.6) | (2,418.6) | (2,526.8) |
Accrued Sales Allowances | (918.4) | (1,040.5) | (1,889.0) | (2,088.8) |
Revenue from Contract with Customer, Returns | (47.8) | (70.1) | (102.1) | (130.4) |
Medicaid and other governmental rebates | (179.0) | (204.8) | (323.1) | (373.1) |
Sales Revenue, Gross to net adjustments | (2,405.8) | $ (2,598.0) | (4,732.8) | $ (5,119.1) |
Variable Consideration |  |  |  |  |
Revenue Recognition And Accounts Receivable [Line Items] |  |  |  |  |
Trade receivables, net | 1,417.8 |  | 1,417.8 |  | 1,547.0
Accounts receivable, net | $ 2,464.1 |  | $ 2,464.1 |  | $ 2,536.4

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