Basis of Presentation, Significant Accounting Policies and Fair Value Measurements - Other (Details) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jul. 01, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
USD ($)
item
|
Dec. 31, 2025
USD ($)
|
|
| Basis of Presentation, Significant Accounting Policies and Fair Value Measurements | ||||
| Impairment of long-lived assets | $ 0.0 | |||
| Number of reporting units | item | 1 | |||
| Impairment of goodwill | $ 0.0 | |||
| Percentage of adjustments to prior period sales to revenue | 1.00% | |||
| Prompt payment discounts, percentage | 100.00% | |||
| Sandoz | ||||
| Basis of Presentation, Significant Accounting Policies and Fair Value Measurements | ||||
| Contract with customer, refund liability | $ 0.5 | $ 0.5 | $ 1.0 |
| X | ||||||||||
- Definition Represents the percentage of adjustments to prior period sales to revenue. No definition available.
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| X | ||||||||||
- Definition Represents the percentage of prompt payment discounts. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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| X | ||||||||||
- Details
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