XML 80 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions and Other Transactions (Other Transactions) (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Feb. 28, 2024
Nov. 07, 2022
Sep. 30, 2023
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2024
Jan. 03, 2023
Dec. 31, 2020
Dec. 20, 2019
Business Acquisition [Line Items]                        
Contingent consideration liability         $ 215.1 $ 215.1 $ 375.0 $ 199.7        
Equity securities         49.3 49.3 42.6          
Goodwill         9,867.1 9,867.1 10,425.8 12,113.7        
Business Acquisition, Pro Forma Revenue             16,283.4          
Business Acquisition, Pro Forma Net Income (Loss)         93.8   1,905.7          
Prepaid Expense and Other Assets, Current         2,028.1 $ 2,028.1 1,811.2          
Revenues         $ 15,426.9   16,262.7 17,886.3        
In Process Research And Development, Fair value Measurement Input, Discount Rate   23.90%                    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Goodwill               $ (919.7)        
Product Rights And Licenses                        
Business Acquisition [Line Items]                        
Finite-Lived Intangible Asset, Useful Life         10 years 10 years            
Famy Life Sciences                        
Business Acquisition [Line Items]                        
Equity securities                       $ 25.0
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee         $ 18.9              
Mapi Pharma Ltd. | Variable Interest Entity, Not Primary Beneficiary                        
Business Acquisition [Line Items]                        
Variable Interest Entity, Maximum Milestone Payments         90.0 $ 90.0            
Variable Interest Entity, Financial or Other Support, Amount     $ 30.0                  
Equity Securities, FV-NI, Unrealized Gain (Loss)     $ 45.6                  
Other Assets         132.1 132.1 56.4          
Gain (Loss) on Investments       $ 16.5 62.1              
Prepaid Expense and Other Assets, Current         $ 52.5 $ 52.5 $ 42.5          
Viatris Inc.                        
Business Acquisition [Line Items]                        
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners                     13.50%  
Viatris Inc. | Famy Life Sciences                        
Business Acquisition [Line Items]                        
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners               13.50%       13.50%
Maximum                        
Business Acquisition [Line Items]                        
Finite-Lived Intangible Asset, Useful Life         20 years 20 years            
Minimum                        
Business Acquisition [Line Items]                        
Finite-Lived Intangible Asset, Useful Life         3 years 3 years            
Oyster Point Pharma, Inc.                        
Business Acquisition [Line Items]                        
Acquisition purchase price       $ 427.4                
Business Acquisition, Share Price       $ 11                
Business Combination, Acquisition Related Costs         $ 22.8              
Famy Life Sciences                        
Business Acquisition [Line Items]                        
Acquisition purchase price   $ 281.0                    
Oyster Point Pharma Acquisition                        
Business Acquisition [Line Items]                        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory         29.3              
Goodwill         6.7 $ 6.7       $ 5.9    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets         26.9 26.9       26.9    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory         37.8 37.8       37.8    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment         1.4 1.4       1.4    
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets         16.9 16.9       17.7    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets         7.7 7.7       7.7    
Current liabilities         431.4 431.4       431.4    
Current liabilities         37.0 37.0       37.0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other         1.7 1.7       1.7    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net         392.7 392.7       392.7    
Revenues           41.7            
Net earnings attributable to Mylan N.V. ordinary shareholders           163.1            
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Goodwill           0.8            
Oyster Point Pharma Acquisition | Product Rights And Licenses                        
Business Acquisition [Line Items]                        
Identified intangible assets         334.0 334.0       334.0    
Famy Life Sciences Acquisition                        
Business Acquisition [Line Items]                        
Goodwill         89.2 89.2       89.3    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities           (0.1)            
Current liabilities         379.2 379.2       379.3    
Current liabilities         2.2 2.2       2.2    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   325.0     325.0 325.0       325.0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities         52.0 52.0       52.1    
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value   43.9                    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Goodwill           (0.1)            
Famy Life Sciences Acquisition | In Process Research and Development [Member]                        
Business Acquisition [Line Items]                        
Identified intangible assets   $ 290.0     $ 290.0 $ 290.0       $ 290.0    
Famy Life Sciences Acquisition | Scenario, Forecast | In Process Research and Development [Member]                        
Business Acquisition [Line Items]                        
Identified intangible assets                 $ 120.0      
Idorsia Pharmaceuticals Ltd. | Scenario, Forecast | Subsequent Event                        
Business Acquisition [Line Items]                        
Business Combination, Price of Acquisition, Expected $ 350.0