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v3.25.2

Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Cash flows from operating activities: |  |
Net loss attributable to Viatris Inc. common shareholders | $ (3,046.6) | $ (212.5)
Adjustments to reconcile net loss to net cash provided by operating activities: |  |
Depreciation and amortization | 1,343.0 | 1,477.3
Share-based compensation expense | 92.3 | 81.4
Deferred income tax benefit | (91.1) | (206.3)
Loss on disposal of business | 80.7 | 188.4
Acquired IPR&D | 15.0 | (12.7)
Impairment of goodwill | 2,936.8 | 321.0
Other non-cash items | 726.3 | (244.9)
Litigation settlements and other contingencies, net | (97.0) | 214.0
Changes in operating assets and liabilities: |  |
Accounts receivable | 158.4 | 32.6
Inventories | (232.7) | (558.8)
Accounts payable | (189.7) | 56.3
Income taxes | (366.6) | 18.7
Other operating assets and liabilities, net | (573.6) | (160.8)
Net cash provided by operating activities | 755.2 | 993.7
Cash flows from investing activities: |  |
Cash paid for acquisitions, net of cash acquired | 0.0 | (350.0)
Capital expenditures | (95.5) | (108.6)
Purchase of marketable securities | (10.9) | (13.3)
Proceeds from the sale of marketable securities | 10.9 | 13.3
Payments for product rights and other, net | (20.0) | (11.7)
(Purchases) refunds of IPR&D | (15.0) | 12.7
Proceeds from sale of assets and subsidiaries | 0.0 | 677.7
Proceeds from the sale of property, plant and equipment | 12.9 | 1.4
Net cash (used in) provided by investing activities | (117.6) | 221.5
Cash flows from financing activities: |  |
Payments of long-term debt | 0.0 | (801.7)
Purchase of common stock | (350.4) | (250.0)
Change in short-term borrowings, net | 1.4 | 0.0
Taxes paid related to net share settlement of equity awards | (29.5) | (32.1)
Contingent consideration payments | (13.1) | (31.5)
Payments of financing fees | (1.0) | 0.0
Cash dividends paid | (283.1) | (288.3)
Issuance of common stock | 1.3 | 1.3
Other items, net | (155.0) | 128.8
Net cash used in financing activities | (829.4) | (1,273.5)
Effect on cash of changes in exchange rates | 23.5 | (16.8)
Net decrease in cash, cash equivalents and restricted cash | (168.3) | (75.1)
Cash, cash equivalents and restricted cash — beginning of period | 736.1 | 993.6
Cash, cash equivalents and restricted cash — end of period | $ 567.8 | $ 918.5

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- Definition The cash outflow for financing costs associated with business combinations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Definition Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
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- Definition Amount of cash outflow for purchase of marketable security. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481830/320-10-45-11 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
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- Definition Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 + Details
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- Definition Amount of cash inflow (outflow) from financing activity, classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 15 -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Definition The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References No definition available. + Details
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- Definition The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. + References No definition available. + Details
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-03(i)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479886/946-10-S99-3 + Details
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- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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