XML 69 R46.htm IDEA: XBRL DOCUMENT v3.25.3
DISCONTINUED OPERATIONS - Schedule of Income from Discontinued Operations (Details) - Discontinued Operations, Disposed of by Sale - Critical Care - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net sales $ 15.9 $ 177.2 $ 49.2 $ 708.4
Cost of sales 9.2 65.4 29.1 265.1
Gross profit 6.7 111.8 20.1 443.3
Selling, general, and administrative expenses 5.9 40.9 16.9 163.2
Research and development expenses 1.4 21.4 3.9 81.3
Separation costs 1.9 81.5 12.4 202.5
Operating loss, net (2.5) (32.0) (13.1) (3.7)
Other non-operating (income) expense, net 0.0 (3,338.9) 3.2 (3,337.5)
(Loss) income from discontinued operations before provision for income taxes (2.5) 3,306.9 (16.3) 3,333.8
(Benefit) provision from income taxes from discontinued operations (0.5) 599.6 (2.7) 599.4
(Loss) income from discontinued operations, net of tax $ (2.0) $ 2,707.3 $ (13.6) $ 2,734.4