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Income Taxes - Components of Deferred Taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Inventory $ 266.7 $ 202.6
Net operating loss carryover 459.3 452.4
Tax credit carryover 121.2 100.5
Capital loss carryover 123.7 7.4
Product liability and litigation 23.7 25.9
Accrued liabilities 94.2 54.8
Share-based compensation 41.2 42.2
Accounts receivable 28.8 31.2
Foreign currency items 28.7  
Research and development 93.0 129.9
Investment in partnerships 52.6  
Lease liability 55.3 58.1
Other 1.6 9.4
Total deferred tax assets 1,390.0 1,114.4
Less: Valuation allowances (573.0) (449.4)
Total deferred tax assets after valuation allowances 817.0 665.0
Deferred tax liabilities:    
Fixed assets 153.0 118.2
Intangible assets 534.6 437.0
Foreign currency items   40.8
Lease asset 49.1 51.4
Defined benefit plans 49.1 33.5
Other 13.4 16.5
Total deferred tax liabilities 799.2 697.4
Total net deferred income taxes $ 17.8  
Total net deferred income taxes   $ (32.4)