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17. Quarterly Financial Data | 12 Months Ended
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Dec. 31, 2022
Quarterly Financial Data [Abstract] |
Quarterly Financial Data [Text Block] | 18. QUARTERLY FINANCIAL DATA (UNAUDITED) The following tables provide unaudited condensed consolidated quarterly financial data for all of the periods in the years ended December 31, 2022 and 2021, which have been revised to correct for an immaterial error in prior periods as detailed below and further described in Note 1 “Immaterial Correction to Previously Issued Financial Statements.” Summarized quarterly financial data for the years ended December 31, 2022 and 2021 are as follows (in millions, except per share data):
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2022 |  |  |  |  |  |  |  |
Net sales |  | $ | 700.1 |  |  | $ | 691.1 |  |  | $ | 680.8 |  |  | $ | 730.3 |
Gross profit |  | 402.6 |  |  | 395.0 |  |  | 372.6 |  |  | 397.1 |
Net income (loss) |  | (3,367.3) |  |  | (925.1) |  |  | (162.8) |  |  | 827.7 |
Basic earnings (loss) per share |  | (112.5) |  |  | (31.05) |  |  | (5.48) |  |  | 27.89 |
Diluted earnings (loss) per share |  | (112.5) |  |  | (31.05) |  |  | (5.48) |  |  | 27.78 |
2021 |  |  |  |  |  |  |  |
Net sales |  | $ | 726.8 |  |  | $ | 715.9 |  |  | $ | 747.0 |  |  | $ | 732.8 |
Gross profit |  | 400.5 |  |  | 401.1 |  |  | 436.5 |  |  | 399.9 |
Net income |  | 980.0 |  |  | 916.8 |  |  | 3,929.6 |  |  | (1,572.2) |
Basic earnings per share |  | 32.86 |  |  | 30.80 |  |  | 131.80 |  |  | (52.54) |
Diluted earnings per share |  | 32.46 |  |  | 30.41 |  |  | 130.02 |  |  | (52.54) |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI https://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL124452896-108306 + Details
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