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17. Quarterly Financial Data
 12 Months Ended
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 profit402.6 395.0 372.6 397.1 
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 profit400.5 401.1 436.5 399.9 
Net income 980.0 916.8 3,929.6 (1,572.2)
Basic earnings per share32.86 30.80 131.80 (52.54)
Diluted earnings per share32.46 30.41 130.02 (52.54)