Divestitures - Schedule of Fresh Start Accounting and Reorganization Adjustment Related to the Discontinued Operations (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Carrying amounts of major classes of assets | ||
| Assets held for sale | $ 202.8 | $ 0.0 |
| Carrying amounts of major classes of liabilities | ||
| Liabilities held for sale | 25.7 | $ 0.0 |
| Percocet and Endocet Businesses | Disposal Group, Held-for-Sale, Not Discontinued Operations | ||
| Carrying amounts of major classes of assets | ||
| Accounts receivable, net | 2.4 | |
| Inventories | 8.1 | |
| Intangible assets, net | 192.3 | |
| Assets held for sale | 202.8 | |
| Carrying amounts of major classes of liabilities | ||
| Accounts payable | 0.4 | |
| Accrued and other current liabilities | 4.8 | |
| Deferred tax liabilities | 20.5 | |
| Liabilities held for sale | $ 25.7 |
| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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