XML 93 R78.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Schedule of Intangible Assets Subject to Amortization (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Mar. 21, 2025
Jun. 30, 2024
Finite-Lived Intangible Assets [Line Items]      
Cost $ 4,937.8   $ 4,852.3
Accumulated Amortization (2,458.4)   (2,205.7)
Accumulated Impairment (25.6)   (25.6)
Net 2,453.8   2,621.0
License and collaboration agreements      
Finite-Lived Intangible Assets [Line Items]      
Cost 3,765.8 $ 142.5 3,715.1
Accumulated Amortization (1,614.9)   (1,422.5)
Accumulated Impairment (19.6)   (19.6)
Net 2,131.3   2,273.0
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Cost 766.0   741.8
Accumulated Amortization (568.9)   (527.8)
Accumulated Impairment (5.5)   (5.5)
Net 191.6   208.5
Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Cost 318.2   311.7
Accumulated Amortization (208.4)   (192.4)
Accumulated Impairment (0.5)   (0.5)
Net 109.3   118.8
Product formulations and technology      
Finite-Lived Intangible Assets [Line Items]      
Cost 87.8   83.7
Accumulated Amortization (66.2)   (63.0)
Accumulated Impairment 0.0   0.0
Net $ 21.6   $ 20.7