Other Consolidated Financial Statement Detail - Accrued Expense and Other (Details) - USD ($) $ in Millions |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Collaborative arrangements and non-collaborative arrangement transactions | ||
| Revenue-related reserves for discounts and allowances | $ 1,322.0 | $ 1,091.6 |
| Employee compensation and benefits | 310.7 | 375.8 |
| Collaboration expense | 268.7 | 309.0 |
| Royalties and licensing fees | 320.2 | 190.2 |
| Contingent consideration obligations | 148.6 | 291.2 |
| Derivative liabilities | 89.1 | 11.7 |
| Other | 574.0 | 692.3 |
| Total accrued expense and other | 2,773.6 | 2,807.7 |
| Component of accrued expenses and other | ||
| Collaborative arrangements and non-collaborative arrangement transactions | ||
| Revenue-related reserves for discounts and allowances | $ 1,062.3 | $ 937.5 |
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- Definition Collaboration expenses accrual No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. 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 Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. 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 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 of liabilities 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 of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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