XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Recognition and Accounts Receivable (Accounts Receivable, Net) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Revenue Recognition And Accounts Receivable [Line Items]          
Trade receivables, net $ 2,856.4   $ 2,856.4   $ 2,823.8
Other receivables 861.0   861.0   876.6
Accounts receivable, net 3,717.4   3,717.4   3,700.4
Transfers of Financial Assets Accounted for as Sale, Initial Fair Value of Assets Obtained as Proceeds 357.0   357.0   415.7
Sales Revenue, Goods, Net 3,738.0 $ 3,933.9 11,177.4 $ 11,562.5  
Gross sales 6,336.0 6,497.2 18,894.5 19,289.2  
Chargebacks (1,283.9) (1,348.3) (3,810.7) (4,073.2)  
Accrued Sales Allowances (1,042.7) (952.7) (3,131.5) (2,905.9)  
Revenue from Contract with Customer, Returns (90.3) (55.7) (220.7) (174.4)  
Medicaid and other governmental rebates (181.1) (206.6) (554.2) (573.2)  
Sales Revenue, Gross to net adjustments (2,598.0) $ (2,563.3) (7,717.1) $ (7,726.7)  
Variable Consideration          
Revenue Recognition And Accounts Receivable [Line Items]          
Trade receivables, net 1,564.7   1,564.7   1,483.6
Other receivables 1,031.6   1,031.6   996.3
Accounts receivable, net $ 2,596.3   $ 2,596.3   $ 2,479.9