XML 175 R126.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Mar. 31, 2022
Deferred tax assets:      
Tax credits $ 294.0 $ 252.8  
Inventory, other reserves and accruals 219.2 203.7  
Intangibles, net 989.6 1,153.9  
IRC Section 174 capitalized research and development 733.9 570.8  
Net operating loss 1,357.2 1,700.4  
Share-based compensation 34.4 36.1  
Other 318.4 293.3  
Valuation allowance (1,013.7) (1,278.7) $ (85.0)
Total deferred tax assets 2,933.0 2,932.3  
Deferred tax liabilities:      
Purchased inventory valuation step-up and intangible assets (1,529.6) (1,257.4)  
Samsung Bioepis investment installments 0.0 (35.5)  
GILTI (1,054.8) (1,136.9)  
Depreciation, amortization and other (214.9) (215.7)  
Total deferred tax liabilities $ (2,799.3) $ (2,645.5)