SEGMENT INFORMATION - Reconciliations of Segment Net Sales to Consolidated Net Sales and Segment Pre-Tax Income to Consolidated Pre-Tax Income (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Net Sales Reconciliation | ||||
Net sales | $ 1,319.0 | $ 1,310.2 | $ 4,034.1 | $ 3,902.8 |
Pre-tax Income Reconciliation | ||||
Consolidated operating income | 402.4 | 390.3 | 1,300.7 | 1,315.9 |
Unallocated amounts: | ||||
Special charge (Note 3) | (66.8) | 0.0 | (66.8) | 0.0 |
Change in fair value of contingent consideration liabilities, net | 12.5 | (1.1) | 36.3 | 106.0 |
Income before provision for income taxes | 407.3 | 390.9 | 1,308.1 | 1,325.7 |
Operating segments | ||||
Net Sales Reconciliation | ||||
Net sales | 1,370.5 | 1,284.5 | 4,104.9 | 3,808.0 |
Pre-tax Income Reconciliation | ||||
Consolidated operating income | 842.0 | 801.2 | 2,543.8 | 2,374.1 |
Corporate items | ||||
Unallocated amounts: | ||||
Corporate items | (415.6) | (413.6) | (1,285.4) | (1,178.7) |
Reconciling items | ||||
Net Sales Reconciliation | ||||
Net sales | (51.5) | 25.7 | (70.8) | 94.8 |
Unallocated amounts: | ||||
Special charge (Note 3) | (66.8) | 0.0 | (66.8) | 0.0 |
Intellectual property litigation income (expenses), net | 2.4 | (4.7) | (10.8) | (13.5) |
Foreign currency | 27.9 | 8.5 | 83.6 | 28.0 |
Non-operating (expense) income | $ 4.9 | $ 0.6 | $ 7.4 | $ 9.8 |
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- Definition Represents the net amount of judgment or settlement awarded to (against) the entity and legal, forensic, accounting, investigative fees and other expenses related to intellectual property litigation. No definition available.
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other expense (income) that is infrequent in occurrence or unusual in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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