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v3.25.2

Goodwill and Intangible Assets (Narrative) (Details) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) right | Jun. 30, 2024 USD ($) | Jul. 18, 2025 USD ($) | Dec. 31, 2024 USD ($)
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Number of Reporting Units | right |  |  | 5 |  |  |
Impairment of goodwill | $ 0.0 | $ 321.0 | $ 2,936.8 | $ 321.0 |  |
In-process research and development | 801.9 |  | 801.9 |  |  | $ 814.2
Subsequent Event |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
In-process research and development |  |  |  |  | $ 74.0 |
North America Segment |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill, After Amortization Expense, Before Reclassification | $ 3,090.0 |  | 3,090.0 |  |  |
Impairment of goodwill |  |  | $ (707.0) |  |  |
North America Segment | Valuation Technique, Discounted Cash Flow |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input term |  |  | 10 years |  |  |
North America Segment | Measurement Input, Discount Rate |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.125 |  | 0.125 |  |  |
North America Segment | Measurement Input, Long-term Revenue Growth Rate |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.031 |  | 0.031 |  |  |
North America Segment | Measurement Input, Terminal Year Revenue Growth Rate | Valuation Technique, Discounted Cash Flow |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.030 |  | 0.030 |  |  |
North America Segment | Measurement Input, Estimated Tax Rate | Valuation Technique, Discounted Cash Flow |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.248 |  | 0.248 |  |  |
Europe Segment |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill, After Amortization Expense, Before Reclassification | $ 3,920.0 |  | $ 3,920.0 |  |  |
Impairment of goodwill |  |  | $ (1,554.0) |  |  |
Europe Segment | Valuation Technique, Discounted Cash Flow |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input term |  |  | 10 years |  |  |
Europe Segment | Measurement Input, Discount Rate |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.120 |  | 0.120 |  |  |
Europe Segment | Measurement Input, Long-term Revenue Growth Rate |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.033 |  | 0.033 |  |  |
Europe Segment | Measurement Input, Terminal Year Revenue Growth Rate | Valuation Technique, Discounted Cash Flow |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.020 |  | 0.020 |  |  |
Europe Segment | Measurement Input, Estimated Tax Rate | Valuation Technique, Discounted Cash Flow |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.158 |  | 0.158 |  |  |
Japan, Austalia and New Zealand Segment |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill, After Amortization Expense, Before Reclassification | $ 300.0 |  | $ 300.0 |  |  |
Japan, Austalia and New Zealand Segment | Valuation Technique, Discounted Cash Flow |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input term |  |  | 10 years |  |  |
Japan, Austalia and New Zealand Segment | Measurement Input, Discount Rate |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.085 |  | 0.085 |  |  |
Japan, Austalia and New Zealand Segment | Measurement Input, Long-term Revenue Growth Rate |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.009 |  | 0.009 |  |  |
Japan, Austalia and New Zealand Segment | Measurement Input, Terminal Year Revenue Growth Rate | Valuation Technique, Discounted Cash Flow |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.010 |  | 0.010 |  |  |
Japan, Austalia and New Zealand Segment | Measurement Input, Estimated Tax Rate | Valuation Technique, Discounted Cash Flow |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.302 |  | 0.302 |  |  |
Emerging Markets Segment |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill, After Amortization Expense, Before Reclassification | $ 1,170.0 |  | $ 1,170.0 |  |  |
Impairment of goodwill |  |  | $ 375.0 |  |  |
Emerging Markets Segment | Valuation Technique, Discounted Cash Flow |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input term |  |  | 10 years |  |  |
Emerging Markets Segment | Measurement Input, Discount Rate |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.145 |  | 0.145 |  |  |
Emerging Markets Segment | Measurement Input, Long-term Revenue Growth Rate |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.035 |  | 0.035 |  |  |
Emerging Markets Segment | Measurement Input, Terminal Year Revenue Growth Rate | Valuation Technique, Discounted Cash Flow |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.020 |  | 0.020 |  |  |
Emerging Markets Segment | Measurement Input, Estimated Tax Rate | Valuation Technique, Discounted Cash Flow |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.167 |  | 0.167 |  |  |
Greater China |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill, After Amortization Expense, Before Reclassification | $ 920.0 |  | $ 920.0 |  |  |
Impairment of goodwill |  |  | 0.0 |  |  |
Estimated impairment |  |  | $ 322.0 |  |  |
Estimated impairment, percent |  |  | 0.058 |  |  |
Greater China | Valuation Technique, Discounted Cash Flow |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input term |  |  | 10 years |  |  |
Greater China | Measurement Input, Discount Rate |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.150 |  | 0.150 |  |  |
Greater China | Measurement Input, Reduction in Terminal Year Revenue Growth Rate |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.035 |  | 0.035 |  |  |
Greater China | Measurement Input, Increase in Discount Rate |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.010 |  | 0.010 |  |  |
Greater China | Measurement Input, Long-term Revenue Growth Rate |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.016 |  | 0.016 |  |  |
Greater China | Measurement Input, Terminal Year Revenue Growth Rate | Valuation Technique, Discounted Cash Flow |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.015 |  | 0.015 |  |  |
Greater China | Measurement Input, Estimated Tax Rate | Valuation Technique, Discounted Cash Flow |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input | 0.247 |  | 0.247 |  |  |
Japan, Australia and New Zealand Segment |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Impairment of goodwill |  | $ 321.0 | $ 300.8 |  |  |
Japan, Australia and New Zealand Segment | Measurement Input, Reduction in Terminal Year Revenue Growth Rate |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input |  | 0.005 |  | 0.005 |  |
Japan, Australia and New Zealand Segment | Measurement Input, Increase in Discount Rate |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Goodwill impairment, measurement input |  | 0.010 |  | 0.010 |  |

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