XML 95 R74.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION - Schedule of Reconciliation of Segment Net Sales and Pre-Tax Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Pre-tax Income Reconciliation    
Operating income $ 394.8 $ 349.0
Unallocated amounts:    
Separation costs (Note 3) (4.2) 0.0
Certain litigation expenses (10.9) (8.9)
Non-operating income 39.1 22.2
Income from continuing operations before provision for income taxes 433.9 371.2
Operating segments    
Pre-tax Income Reconciliation    
Operating income 888.8 808.0
Corporate items    
Unallocated amounts:    
Corporate items (486.2) (447.0)
Reconciling items    
Unallocated amounts:    
Separation costs (Note 3) (4.2) 0.0
Certain litigation expenses (10.9) (8.9)
Foreign currency $ 7.3 $ (3.1)