XML 24 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjustment
Balance at Dec. 31, 2018 $ 12,167.1 $ 0.0 $ 6.0 $ 8,591.4 $ 6,010.7 $ 3.6 $ (999.7) $ (1,441.3) $ (3.6)
Balance (in shares) at Dec. 31, 2018     539,289,665       23,490,867    
Net earnings 16.8       16.8        
Other comprehensive loss, net of tax (352.3)             (352.3)  
Share-based compensation expense 56.8     56.8          
Issuance of restricted stock and stock options exercised, net 8.2   $ 0.1 8.1          
Issuance of restricted stock and stock options exercised, net (in shares)     1,457,206            
Taxes related to the net share settlement of equity awards (12.8)     (12.8)          
Cancellation of restricted stock             (1,107,207)    
Balance at Dec. 31, 2019 11,883.8   $ 6.1 8,643.5 6,031.1   $ (999.7) (1,797.2)  
Balance (in shares) at Dec. 31, 2019     540,746,871       24,598,074    
Net earnings (669.9)       (669.9)        
Other comprehensive loss, net of tax 939.2             939.2  
Share-based compensation expense 79.2     79.2          
Issuance of restricted stock and stock options exercised, net 0.6     0.6          
Issuance of restricted stock and stock options exercised, net (in shares)     872,802            
Taxes related to the net share settlement of equity awards (6.3)     (6.3)          
Cancellation of restricted stock     (24,598,074)       (24,598,074)    
Exchange of Mylan N.V. ordinary shares for Viatris Inc. common stock 0.0   $ (6.1) 6.1          
Exchange of Mylan N.V. ordinary shares for Viatris Inc. common stock (in shares)     (541,619,673)            
Stock Issued During Period, Value, New Issues 0.0   $ 5.2 (5.2)          
Issuance of common stock to Mylan N.V. shareholders (in shares)     541,619,673            
Issuance of common stock for the Combination 10,727.5   $ 6.9 10,720.6          
Issuance of common stock for the Combination (in shares)     689,874,045            
Retirement of Mylan N.V. treasury stock, net 0.0     (999.7)     $ 999.7    
Balance at Dec. 31, 2020 22,954.1   $ 12.1 18,438.8 5,361.2   $ 0.0    
Balance (in shares) at Dec. 31, 2020     1,206,895,644       0    
Net earnings (1,269.1)       (1,269.1)        
Other comprehensive loss, net of tax (886.3)             (886.3)  
Share-based compensation expense 111.2     111.2          
Issuance of restricted stock and stock options exercised, net (in shares)     2,611,819            
Taxes related to the net share settlement of equity awards (13.9)     (13.9)          
Cash dividends declared, $0.33 per common share         (403.3)        
Balance at Dec. 31, 2021 $ 20,492.7   $ 12.1 $ 18,536.1 $ 3,688.8   $ 0.0 $ (1,744.3)  
Balance (in shares) at Dec. 31, 2021     1,209,507,463       0