Balance Sheet Details and Other Financial Information - Accounts Payable and Accrued Liabilities (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Accounts Payable and Accrued Liabilities [Abstract] | ||
Accounts payable trade | $ 472.0 | $ 345.3 |
Accrued rebates | 1,344.5 | 1,135.9 |
Accrued tax, audit, and legal fees | 25.1 | 38.4 |
Accrued warranty | 18.0 | 5.9 |
Deferred compensation plan liabilities | 19.7 | 18.6 |
Income tax payable | 21.9 | 3.9 |
Other accrued liabilities | 42.6 | 37.1 |
Total accounts payable and accrued liabilities | $ 1,943.8 | $ 1,585.1 |
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- Definition Carrying value as of the balance sheet date of accrued current tax, audit and legal fees. No definition available.
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- Definition Pharmacy Rebates, Current No definition available.
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- References No definition available.
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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