XML 90 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Divestiture (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
May 15, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain on sale of business $ 74.9 $ 0.0 $ 74.9 $ 0.0  
Transaction costs 4.0   4.0    
Other income (expense), net 42.7 $ (10.8) 29.7 $ (21.0)  
Travel Health Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash purchase price for sale of business         $ 270.0
Other income (expense), net $ 1.0   $ 1.0    
Travel Health Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Development-Based Milestones          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Milestone payments receivable         80.0
Travel Health Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Sales-Based Milestones          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Milestone payments receivable         $ 30.0