XML 12 R3.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements Of Comprehensive Loss - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net earnings (loss) attributable to Viatris Inc. common shareholders $ 399.2 $ (1,037.6)
Other comprehensive loss, before tax:    
Foreign currency translation adjustment (469.2) (721.2)
Change in unrecognized (loss) gain and prior service cost related to defined benefit plans (2.6) 0.8
Net unrealized loss on marketable securities (1.7) (0.9)
Other comprehensive loss, before tax (272.0) (490.6)
Income tax provision 44.7 37.0
Other comprehensive loss, net of tax (316.7) (527.6)
Comprehensive earnings (loss) 82.5 (1,565.2)
Cash Flow Hedging    
Other comprehensive loss, before tax:    
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 0.2 3.3
Net Investment Hedging    
Other comprehensive loss, before tax:    
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax $ 201.3 $ 227.4