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v3.25.2

Segment Information (Reconciliation Of Segment Information To Total Consolidated Information) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 3,569.0 | $ 3,785.9 | $ 6,812.2 | $ 7,439.4
Other revenues | 13.1 | 10.7 | 24.2 | 20.6
Revenues | 3,582.1 | 3,796.6 | 6,836.4 | 7,460.0
Earnings (loss) from operations | 233.0 | (239.9) | (2,649.2) | (36.0)
Intangible asset amortization expense | (583.3) | (597.2) | (1,154.5) | (1,198.2)
Intangible asset (including IPR&D) disposal & impairment charges | (2.2) | (102.0) | (2.2) | (102.0)
Impairment of goodwill | 0.0 | (321.0) | (2,936.8) | (321.0)
Research and development | (218.8) | (204.1) | (440.8) | (403.8)
Other Research and Development Refund | 0.0 | 7.8 | (10.0) | 1.7
Litigation settlements and other contingencies, net | 47.6 | (131.0) | 121.1 | (207.8)
Operating Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of sales | 1,489.2 | 1,563.2 | 2,865.5 | 3,055.5
Selling, general and administration | 493.8 | 542.3 | 950.8 | 1,067.0
Earnings (loss) from operations | 1,599.1 | 1,691.1 | 3,020.1 | 3,337.5
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Intangible asset amortization expense | (583.3) | (597.2) | (1,154.5) | (1,198.2)
Intangible asset (including IPR&D) disposal & impairment charges | (2.2) | (102.0) | (2.2) | (102.0)
Research and development | (218.8) | (204.1) | (440.8) | (403.8)
Litigation settlements and other contingencies, net | 47.6 | (131.0) | 121.1 | (207.8)
Other One-Time Nonoperating Expense | (212.8) | (196.4) | (469.3) | (398.7)
Corporate / Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Corporate costs | 396.6 | 387.1 | 776.8 | 743.7
Developed Markets Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 2,129.6 | 2,325.1 | 4,028.2 | 4,497.7
Impairment of goodwill |  |  | (2,261.0) |
Developed Markets Segment | Product and Service, Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other revenues | 10.3 | 5.9 | 17.2 | 13.1
Developed Markets Segment | Operating Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 2,119.3 | 2,319.2 | 4,011.0 | 4,484.6
Cost of sales | 1,004.6 | 1,025.1 | 1,930.8 | 2,001.5
Selling, general and administration | 249.5 | 292.3 | 483.8 | 575.2
Earnings (loss) from operations | 875.5 | 1,007.7 | 1,613.6 | 1,921.0
Greater China |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 588.9 | 539.4 | 1,144.4 | 1,083.3
Impairment of goodwill |  |  | 0.0 |
Greater China | Product and Service, Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other revenues | 0.0 | 0.4 | 0.0 | 0.4
Greater China | Operating Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 588.9 | 539.0 | 1,144.4 | 1,082.9
Cost of sales | 62.5 | 59.2 | 123.3 | 120.4
Selling, general and administration | 124.6 | 130.8 | 234.6 | 247.2
Earnings (loss) from operations | 401.8 | 349.4 | 786.5 | 715.7
Japan, Australia and New Zealand Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 306.7 | 349.8 | 583.8 | 667.9
Impairment of goodwill |  | (321.0) | (300.8) |
Japan, Australia and New Zealand Segment | Product and Service, Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other revenues | 1.0 | 0.2 | 2.0 | 0.5
Japan, Australia and New Zealand Segment | Operating Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 305.7 | 349.6 | 581.8 | 667.4
Cost of sales | 181.7 | 207.3 | 358.2 | 396.7
Selling, general and administration | 41.3 | 41.2 | 79.7 | 82.6
Earnings (loss) from operations | 83.7 | 101.3 | 145.9 | 188.6
Emerging Markets Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 556.9 | 582.3 | 1,080.0 | 1,211.1
Impairment of goodwill |  |  | (375.0) |
Emerging Markets Segment | Product and Service, Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other revenues | 1.8 | 4.2 | 5.0 | 6.6
Emerging Markets Segment | Operating Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 555.1 | 578.1 | 1,075.0 | 1,204.5
Cost of sales | 240.4 | 271.6 | 453.2 | 536.9
Selling, general and administration | 78.4 | 78.0 | 152.7 | 162.0
Earnings (loss) from operations | $ 238.1 | $ 232.7 | $ 474.1 | $ 512.2

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