Revenue Recognition and Accounts Receivable (Accounts Receivable, Net) (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| Revenue Recognition And Accounts Receivable [Line Items] | |||
| Trade receivables, net | $ 2,584.9 | $ 2,675.3 | |
| Other receivables | 540.8 | 546.0 | |
| Accounts receivable, net | 3,125.7 | 3,221.3 | |
| Trade receivables assigned and derecognized | 21.5 | 29.9 | |
| Net sales | 3,243.2 | $ 3,653.5 | |
| Gross sales | 5,570.2 | 6,174.6 | |
| Chargebacks | (1,158.0) | (1,244.2) | |
| Accrued Sales Allowances | (970.6) | (1,048.3) | |
| Revenue from Contract with Customer, Returns | (54.3) | (60.3) | |
| Medicaid and other governmental rebates | (144.1) | (168.3) | |
| Sales Revenue, Gross to net adjustments | (2,327.0) | $ (2,521.1) | |
| Variable Consideration | |||
| Revenue Recognition And Accounts Receivable [Line Items] | |||
| Trade receivables, net | 1,502.8 | 1,547.0 | |
| Accounts receivable, net | $ 2,516.7 | $ 2,536.4 | |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Represents the initial fair value recorded for assets received on transfer of financial assets in a securitization, asset-backed financing arrangement, or a similar transfer which transaction is recognized as a sale of the transferred financial assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accrued Sales Allowances No definition available.
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- Definition Chargebacks No definition available.
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- Definition Medicaid and other governmental rebates No definition available.
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- Definition Revenue from Contract with Customer, Gross No definition available.
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- Definition Revenue from Contract with Customer, Returns No definition available.
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- Definition Sales Revenue, Gross to net adjustments No definition available.
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- Details
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