v3.26.3
OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS - Schedule of Accrued and Other Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Other assets    
Tax receivable (Note 15) $ 414.3 $ 314.8
Long-term prepaid royalties 87.1 93.3
Notes and other receivables 71.7 173.7
Acquisition options 15.8 125.9
Fair value of derivatives 14.8 5.8
Other long-term assets 29.9 16.7
Other assets, noncurrent 633.6 730.2
Accrued and other liabilities    
Employee compensation and withholdings 439.7 467.5
Taxes payable 191.4 192.5
Accrued rebates 184.7 156.6
Liability under transition services agreement 127.8 123.4
Property, payroll, and other taxes 84.9 84.9
Research and development accruals 69.1 69.2
Legal and insurance accrual 37.1 164.2
Accrued realignment reserves 18.6 23.4
Unfavorable contract liability 14.9 27.2
Fair value of derivatives 7.6 25.3
Contingent consideration 7.5 0.0
Litigation settlement 0.0 50.0
Other accrued liabilities 168.8 177.5
Total accrued and other liabilities $ 1,352.1 $ 1,561.7