| Current Federal Tax Expense (Benefit) | 80.51M | 2025-01-01 → 2025-12-31 |
| Current State and Local Tax Expense (Benefit) | 43.00M | 2025-01-01 → 2025-12-31 |
| Current Foreign Tax Expense (Benefit) | 6.61M | 2025-01-01 → 2025-12-31 |
| Current Income Tax Expense (Benefit) | 130.12M | 2025-01-01 → 2025-12-31 |
| Deferred Federal Income Tax Expense (Benefit) | 240.36M | 2025-01-01 → 2025-12-31 |
| Deferred State and Local Income Tax Expense (Benefit) | 7.07M | 2025-01-01 → 2025-12-31 |
| Deferred Foreign Income Tax Expense (Benefit) | 252.00K | 2025-01-01 → 2025-12-31 |
| Operating Lease, Liability, Current | 5.70M | as of 2025-12-31 |
| Accrued Royalties, Current | 40.68M | as of 2025-12-31 |
| Accrued Marketing Costs, Current | 71.25M | as of 2025-12-31 |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 5.60M | 2025-01-01 → 2025-12-31 |
| Prepaid Expense and Other Assets, Current | 317.83M | as of 2025-12-31 |
| Share-based Payment Arrangement, Expense | 249.30M | 2025-01-01 → 2025-12-31 |
| Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | 349.54M | 2025-01-01 → 2025-12-31 |
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | 36.39M | 2025-01-01 → 2025-12-31 |
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | -12.61M | 2025-01-01 → 2025-12-31 |
| EffectiveIncomeTaxRateReconciliationFdiiAmount | 34.24M | 2025-01-01 → 2025-12-31 |
| Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount | 60.00M | 2025-01-01 → 2025-12-31 |
| Inventory, Finished Goods, Net of Reserves | 71.75M | as of 2025-12-31 |
| Inventory, Work in Process, Net of Reserves | 343.68M | as of 2025-12-31 |
| Inventory, Raw Materials, Net of Reserves | 27.86M | as of 2025-12-31 |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount | 13.53M | 2025-01-01 → 2025-12-31 |
| Equity Securities, FV-NI, Gain (Loss) | 21.31M | 2025-01-01 → 2025-12-31 |
| Effective Income Tax Rate Reconciliation, Tax Contingency, Amount | 14.21M | 2025-01-01 → 2025-12-31 |
| Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | -49.29M | 2025-01-01 → 2025-12-31 |
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | 123.24M | 2025-01-01 → 2025-12-31 |
| Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | -2.97M | 2025-01-01 → 2025-12-31 |
| Finite-Lived Intangible Asset, Expected Amortization, Year One | 27.87M | as of 2025-12-31 |
| Finite-Lived Intangible Asset, Expected Amortization, Year Two | 27.87M | as of 2025-12-31 |
| Finite-Lived Intangible Asset, Expected Amortization, Year Three | 27.87M | as of 2025-12-31 |
| Finite-Lived Intangible Asset, Expected Amortization, Year Four | 6.33M | as of 2025-12-31 |
| Loss Contingency Accrual, Payments | 294.88M | 2025-01-01 → 2025-12-31 |
| Finite-Lived Intangible Asset, Expected Amortization, Year Five | 6.33M | as of 2025-12-31 |
| Finite-Lived Intangible Asset, Expected Amortization, after Year Five | 20.86M | as of 2025-12-31 |
| Net Income (Loss) Available to Common Stockholders, Diluted | 1.29B | 2025-01-01 → 2025-12-31 |
| Defined Benefit Plan, Service Cost | 16.43M | 2025-01-01 → 2025-12-31 |
| Defined Benefit Plan, Interest Cost | 1.97M | 2025-01-01 → 2025-12-31 |
| Defined Benefit Plan, Expected Return (Loss) on Plan Assets | 7.97M | 2025-01-01 → 2025-12-31 |
| Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One | 189.30M | as of 2025-12-31 |
| Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five | 293.49M | as of 2025-12-31 |
| Defined Benefit Plan, Amortization of Gain (Loss) | -1.39M | 2025-01-01 → 2025-12-31 |
| Defined Benefit Plan, Amortization of Prior Service Cost (Credit) | 878.00K | 2025-01-01 → 2025-12-31 |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit) | 12.70M | 2025-01-01 → 2025-12-31 |
| Defined Benefit Plan, Plan Assets, Amount | 197.36M | as of 2025-12-31 |
| Defined Benefit Plan, Benefit Obligation | 238.52M | as of 2025-12-31 |
| Defined Benefit Plan, Funded (Unfunded) Status of Plan | -41.16M | as of 2025-12-31 |
| Defined Benefit Plan, Benefit Obligation, Contributions by Plan Participant | 6.61M | 2025-01-01 → 2025-12-31 |
| Other Intangible Assets, Net | 117.13M | as of 2025-12-31 |
| Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) | 5.25M | 2025-01-01 → 2025-12-31 |
| Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss) | -27.68M | 2025-01-01 → 2025-12-31 |
| Defined Benefit Plan, Plan Assets, Foreign Currency Translation Gain (Loss) | -21.19M | 2025-01-01 → 2025-12-31 |
| Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss) | 11.99M | 2025-01-01 → 2025-12-31 |
| Defined Benefit Plan, Plan Assets, Contributions by Employer | 12.34M | 2025-01-01 → 2025-12-31 |
| Deferred Tax Assets, Operating Loss Carryforwards | 304.07M | as of 2025-12-31 |
| Defined Benefit Plan, Plan Assets, Contributions by Plan Participant | 6.61M | 2025-01-01 → 2025-12-31 |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value | 198.30M | as of 2025-12-31 |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value | 41.80M | 2025-01-01 → 2025-12-31 |
| Deferred Tax Assets, Tax Credit Carryforwards | 1.48B | as of 2025-12-31 |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value | 195.80M | as of 2025-12-31 |
| Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 92.48M | as of 2025-12-31 |
| Operating Lease, Cost | 7.70M | 2025-01-01 → 2025-12-31 |
| Right-of-Use Asset Obtained in Exchange for Finance Lease Liability | 937.00K | 2025-01-01 → 2025-12-31 |
| Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | 3.16M | 2025-01-01 → 2025-12-31 |
| Finance Lease, Liability, to be Paid, Year One | 5.70M | as of 2025-12-31 |
| Finance Lease, Liability, to be Paid, Year Two | 4.84M | as of 2025-12-31 |
| Finance Lease, Liability, to be Paid, Year Three | 4.05M | as of 2025-12-31 |
| Finance Lease, Liability, to be Paid, Year Four | 3.63M | as of 2025-12-31 |
| Finance Lease, Liability, to be Paid, Year Five | 3.44M | as of 2025-12-31 |
| Finance Lease, Liability, to be Paid, after Year Five | 19.79M | as of 2025-12-31 |
| Finance Lease, Liability, Payment, Due | 41.45M | as of 2025-12-31 |
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | 96.46M | as of 2025-12-31 |
| Deferred Tax Assets, Goodwill and Intangible Assets | 219.00M | as of 2025-12-31 |
| Finance Lease, Liability, Undiscounted Excess Amount | 6.73M | as of 2025-12-31 |
| Deferred Tax Assets, in Process Research and Development | 554.45M | as of 2025-12-31 |
| Lessee, Operating Lease, Liability, to be Paid, Year One | 6.80M | as of 2025-12-31 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two | 6.31M | as of 2025-12-31 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three | 3.04M | as of 2025-12-31 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four | 1.93M | as of 2025-12-31 |
| Lessee, Operating Lease, Liability, to be Paid, Year Five | 1.25M | as of 2025-12-31 |
| Lessee, Operating Lease, Liability, to be Paid, after Year Five | 3.47M | as of 2025-12-31 |
| Deferred Tax Assets, Investments | 2.89M | as of 2025-12-31 |
| Lessee, Operating Lease, Liability, to be Paid | 22.80M | as of 2025-12-31 |
| Deferred Tax Assets, Other | 24.58M | as of 2025-12-31 |
| Deferred Tax Assets, Gross | 2.79B | as of 2025-12-31 |
| Deferred Tax Assets, Valuation Allowance | 2.27B | as of 2025-12-31 |
| Deferred Tax Assets, Net of Valuation Allowance | 528.17M | as of 2025-12-31 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount | 2.60M | as of 2025-12-31 |
| Deferred Tax Liabilities, Gross | 12.88M | as of 2025-12-31 |
| Deferred Tax Assets, Net | 515.29M | as of 2025-12-31 |
| Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 126.50M | 2025-01-01 → 2025-12-31 |
| Deferred Tax Liabilities, Property, Plant and Equipment | 7.05M | as of 2025-12-31 |
| Defined Benefit Plan, Expected Future Benefit Payment, Year One | 9.20M | as of 2025-12-31 |
| Defined Benefit Plan, Expected Future Benefit Payment, Year Two | 10.37M | as of 2025-12-31 |
| Defined Benefit Plan, Expected Future Benefit Payment, Year Three | 10.94M | as of 2025-12-31 |
| Defined Benefit Plan, Expected Future Benefit Payment, Year Four | 13.97M | as of 2025-12-31 |
| Defined Benefit Plan, Expected Future Benefit Payment, Year Five | 11.68M | as of 2025-12-31 |
| Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years | 73.33M | as of 2025-12-31 |
| Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year | 12.60M | as of 2025-12-31 |
| OCI, before Reclassifications, Net of Tax, Attributable to Parent | 36.32M | 2025-01-01 → 2025-12-31 |
| Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | -2.27M | 2025-01-01 → 2025-12-31 |
| Deferred Tax Liabilities, Other | 5.83M | as of 2025-12-31 |
| Defined Benefit Plan, Accumulated Benefit Obligation | 225.20M | as of 2025-12-31 |
| Defined Contribution Plan, Cost | 22.40M | 2025-01-01 → 2025-12-31 |
| Debt Securities, Available-for-sale, Allowance for Credit Loss | 0 | as of 2025-12-31 |
| Unrecognized Tax Benefits | 97.60M | as of 2025-12-31 |
| Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 3.54M | 2025-01-01 → 2025-12-31 |
| Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | 2.23M | 2025-01-01 → 2025-12-31 |
| Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 8.75M | 2025-01-01 → 2025-12-31 |
| Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 24.00K | 2025-01-01 → 2025-12-31 |
| Unrecognized Tax Benefits, Increase Resulting from Acquisition | 0 | 2025-01-01 → 2025-12-31 |
| Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | 333.00K | 2025-01-01 → 2025-12-31 |
| Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation | 173.00K | 2025-01-01 → 2025-12-31 |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 89.00M | as of 2025-12-31 |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 249.35M | 2025-01-01 → 2025-12-31 |