XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Intangible Assets [Line Items]    
Gross Carrying Amount $ 517.7 $ 591.2
Accumulated Amortization (347.6) (328.8)
Net 170.1 262.4
Pharmacogenomics and Gateway Intangible Asset Groups    
Intangible Assets [Line Items]    
Impairment expense 82.0  
Developed technologies    
Intangible Assets [Line Items]    
Gross Carrying Amount 482.8 560.1
Accumulated Amortization (344.1) (326.5)
Net 138.7 233.6
Internal-use software    
Intangible Assets [Line Items]    
Gross Carrying Amount 21.9 1.8
Accumulated Amortization (1.9) (0.7)
Net 20.0 1.1
Customer relationships    
Intangible Assets [Line Items]    
Gross Carrying Amount   1.6
Accumulated Amortization   (0.3)
Net   1.3
Trademarks    
Intangible Assets [Line Items]    
Gross Carrying Amount 2.1 6.1
Accumulated Amortization (1.6) (1.3)
Net 0.5 4.8
Licensed technologies    
Intangible Assets [Line Items]    
Gross Carrying Amount 5.3  
Accumulated Amortization (0.2)  
Net 5.1  
Internal-use software (in-process)    
Intangible Assets [Line Items]    
Gross Carrying Amount 5.6 21.6
Accumulated Amortization 0.0 0.0
Net $ 5.6 $ 21.6