XML 79 R67.htm IDEA: XBRL DOCUMENT v3.26.1
Reportable Business Segments, Reconciliation of Segment Operating Income to Consolidated Income Before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment reporting information    
Stock-based compensation expense $ (34.2) $ (26.6)
Acquisition-related expenses (116.9) (44.0)
Operating income 1,831.8 1,024.8
Interest expense (207.9) (76.5)
Other income (expense), net 21.8 14.6
Income before income taxes 1,645.7 962.9
Operating Segment    
Segment reporting information    
Operating income 2,144.4 1,176.5
Interest expense (207.9) (76.5)
Other income (expense), net 21.8 14.6
Corporate / Other    
Segment reporting information    
Stock-based compensation expense (34.2) (26.6)
Amortization of acquisition-related inventory step-up costs (132.0) (60.9)
Acquisition-related expenses (116.9) (44.0)
Other operating expenses $ (29.5) $ (20.2)