XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Recognition and Accounts Receivable Variable Consideration (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]        
Gross sales $ 6,497.2 $ 6,862.9 $ 19,289.2 $ 21,069.9
Chargebacks (1,348.3) (1,553.1) (4,073.2) (4,731.5)
Rebates, promotional programs and other sales allowances (952.7) (1,021.8) (2,905.9) (3,303.0)
Returns (55.7) (73.4) (174.4) (238.7)
Medicaid and other governmental rebates (206.6) (147.2) (573.2) (445.7)
Sales Revenue, Gross to net adjustments (2,563.3) (2,795.5) (7,726.7) (8,718.9)
Net sales $ 3,933.9 $ 4,067.4 $ 11,562.5 $ 12,351.0