OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

9 Months Ended

Sep. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Components of Selected Captions in the Consolidated Balance Sheets

Components of selected captions in the consolidated condensed balance sheets consisted of the following:

	September 30, 2025		December 31, 2024
Inventories
Raw materials	$	222.8	$	241.1
Work in process	275.9		236.2
Finished products	642.2		609.4
	$	1,140.9	$	1,086.7

Schedule of Accrued and Other Liabilities

	September 30, 2025		December 31, 2024
Other assets
Tax receivable (Note 14)	$	303.9	$	293.9
Notes and other receivables	227.3		129.3
Acquisition options	129.9		147.1
Long-term prepaid royalties	95.7		101.6
Fair value of derivatives	5.1		34.7
Other long-term assets	22.9		15.0
	$	784.8	$	721.6
Accrued and other liabilities
Employee compensation and withholdings	$	437.4	$	358.6
Accrued rebates	158.2		139.3
Taxes payable	129.5		286.6
Legal and insurance accrual	104.9		26.8
Property, payroll, and other taxes	93.5		88.1
Liability under transition services agreement	84.4		—
Research and development accruals	75.3		74.1
Litigation settlement	64.8		73.8
Fair value of derivatives	34.5		8.3
Unfavorable contract liability	33.2		53.7
Accrued professional services	21.2		20.1
Accrued realignment reserves	19.6		27.4
Accrued marketing expenses	17.7		13.8
Accrued relocation costs	15.3		15.4
Other accrued liabilities	104.4		96.4
	$	1,393.9	$	1,282.4

Schedule of Supplemental Cash Flow Information

Supplemental Cash Flow Information

(in millions)

	Nine Months Ended September 30,
	2025		2024
Cash paid during the year for:
Income taxes (a) (Note 14)	$	458.0	$	633.8
Amounts included in the measurement of operating lease liabilities	$	21.9	$	21.0
Non-cash investing and financing transactions:
Right-of-use assets obtained in exchange for new lease liabilities	$	13.3	$	38.9
Capital expenditures accruals	$	30.6	$	22.9

______________________________________

(a)     Includes $29.7 million of cash paid for income taxes from discontinued operations for the nine months ended September 30, 2024. No cash was paid for income taxes from discontinued operations for the nine months ended September 30, 2025.

Schedule of Cash and Cash Equivalents

Cash, Cash Equivalents, and Restricted Cash

(in millions)

	September 30, 2025		December 31, 2024
Continuing operations
Cash and cash equivalents	$	2,685.6	$	3,045.2
Restricted cash included in other current assets	0.7		3.2
Restricted cash included in other assets	1.0		0.8
Total	$	2,687.3	$	3,049.2
Discontinued operations
Cash and cash equivalents	$	7.5	$	9.6
Total	$	7.5	$	9.6
Total cash, cash equivalents, and restricted cash	$	2,694.8	$	3,058.8

Schedule of Restricted Cash

Cash, Cash Equivalents, and Restricted Cash

(in millions)

	September 30, 2025		December 31, 2024
Continuing operations
Cash and cash equivalents	$	2,685.6	$	3,045.2
Restricted cash included in other current assets	0.7		3.2
Restricted cash included in other assets	1.0		0.8
Total	$	2,687.3	$	3,049.2
Discontinued operations
Cash and cash equivalents	$	7.5	$	9.6
Total	$	7.5	$	9.6
Total cash, cash equivalents, and restricted cash	$	2,694.8	$	3,058.8