Viatris Inc VTRS Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001792044-25-000018
cik 1792044
name VIATRIS INC
sic 2834
countryba US
stprba PA
cityba CANONSBURG
zipba 15317
bas1 1000 MYLAN BOULEVARD
bas2
baph (724) 514-1465
countryma US
stprma PA
cityma CANONSBURG
zipma 15317
mas1 1000 MYLAN BOULEVARD
mas2
countryinc US
stprinc DE
ein 834364296
former UPJOHN INC
changed 20191023
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250508
accepted 2025-05-08 09:21:00.0
prevrpt 0
detail 1
instance vtrs-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001792044-25-000018 20250331 Accrued Income Taxes Current 93400000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 20200000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Changeinnoncashlitigationsettlementsnet -80300000.0000 USD 1 0001792044-25-000018
0001792044-25-000018 20241231 Deferred Income Tax Assets Net 753000000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20240331 Dividends Common Stock Cash 146100000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20241231 Goodwill 6752900000.0000 USD 0 us-gaap/2025 Business Segments= Developed Markets Segment;
0001792044-25-000018 20240331 Goodwill Impairment Loss 0.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Income Tax Expense Benefit -55000000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Increase Decrease In Other Operating Capital Net 111800000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20241231 Long Term Debt Noncurrent 749300000.0000 USD 0 us-gaap/2025 Debt Instrument= A2028 Senior Notes; Longterm Debt Type= Senior Notes;
0001792044-25-000018 20240331 Operating Income Loss 203900000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax 600000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Other Research And Development Expense Refund 10000000.0000 USD 1 0001792044-25-000018
0001792044-25-000018 20240331 Payments For Proceeds From Other Investing Activities 1000000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250430 Payments For Repurchase Of Common Stock 139500000.0000 USD 0 us-gaap/2025 Subsequent Event Type= Subsequent Event;
0001792044-25-000018 20250331 Payments To Minority Shareholders 143300000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20241231 Prepaid Expense And Other Assets Current 1710500000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20250331 Proceeds From Sale Of Productive Assets 11300000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20241231 Property Plant And Equipment Net 2666100000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20240331 Research And Development Expense 199700000.0000 USD 1 us-gaap/2025 Consolidation Items= Material Reconciling Items;
0001792044-25-000018 20250331 Research And Development Expense 222000000.0000 USD 1 us-gaap/2025 Consolidation Items= Material Reconciling Items;
0001792044-25-000018 20240331 Restricted Stock Value Shares Issued Net Of Tax Withholdings 6700000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Restricted Stock Value Shares Issued Net Of Tax Withholdings 14000000.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001792044-25-000018 20250331 Retained Earnings Accumulated Deficit 227900000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20240331 Revenue From Contract With Customer Excluding Assessed Tax 626400000.0000 USD 1 us-gaap/2025 Business Segments= Emerging Markets Segment; Consolidation Items= Operating Segments;
0001792044-25-000018 20240331 Revenue From Contract With Customer Excluding Assessed Tax 184100000.0000 USD 1 us-gaap/2025 Business Segments= Japan Australia And New Zealand Segment; Product Or Service= Brands;
0001792044-25-000018 20240331 Revenue From Contract With Customer Excluding Assessed Tax 1344400000.0000 USD 1 us-gaap/2025 Product Or Service= Generics;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 388000000.0000 USD 1 us-gaap/2025 Product Or Service= Lipitor;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 37100000.0000 USD 1 us-gaap/2025 Product Or Service= Xalabrands;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 32300000.0000 USD 1 us-gaap/2025 Product Or Service= Xanax;
0001792044-25-000018 20240331 Revenue Not From Contract With Customer 2400000.0000 USD 1 us-gaap/2025 Business Segments= Emerging Markets Segment; Product Or Service= Product And Service Other;
0001792044-25-000018 20240331 Share Based Compensation 46700000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -3212900000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001792044-25-000018 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 18960800000.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001792044-25-000018 20241231 Stockholders Equity Parent Before Treasury Stock 19139800000.0000 USD 0 0001792044-25-000018
0001792044-25-000018 20240331 Stock Issued During Period Value New Issues 600000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Stock Issued During Period Value New Issues 600000.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001792044-25-000018 20240331 Stock Issued During Period Value Stock Options Exercised Net Of Shares Tendered For Payment 8842107.0000 shares 1 0001792044-25-000018 Equity Components= Common Stock;
0001792044-25-000018 20250331 Treasury Stock Shares Acquired 18600000.0000 shares 1 us-gaap/2025
0001792044-25-000018 20250331 Treasury Stock Value Acquired Cost Method 175500000.0000 USD 1 us-gaap/2025 Equity Components= Treasury Stock Common;
0001792044-25-000018 20241231 Assets Current 9520700000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 756300000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20250331 Changeinnoncashlitigationsettlementsnet 69400000.0000 USD 1 0001792044-25-000018
0001792044-25-000018 20240331 Common Stock Dividends Per Share Cash Paid 0.1200 USD 1 us-gaap/2025
0001792044-25-000018 20241231 Common Stock Value 12300000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20250331 Cost Of Goods And Services Sold 2093100000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Dividends Common Stock Cash 146100000.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001792044-25-000018 20250331 Dividends Common Stock Cash 148900000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 16800000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Gain Loss Related To Litigation Settlement 73500000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Goodwill Impairment Loss 375000000.0000 USD 1 us-gaap/2025 Business Segments= Emerging Markets Segment;
0001792044-25-000018 20240331 Income Tax Expense Benefit 90700000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Increase Decrease In Accounts Payable Trade 101600000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Increase Decrease In Accrued Income Taxes Payable -2300000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20241231 Liabilities Current 5779400000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20241231 Long Term Debt Noncurrent 999900000.0000 USD 0 us-gaap/2025 Debt Instrument= Senior Notes Two Thousand Forty Six5.25 Precent; Longterm Debt Type= Senior Notes;
0001792044-25-000018 20250331 Net Income Loss Available To Common Stockholders Basic -3042000000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Operating Expenses 1300100000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Operating Income Loss -2882200000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20241231 Other Assets Noncurrent 2356900000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20250331 Other Comprehensive Income Loss Before Tax Portion Attributable To Parent -27500000.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0001792044-25-000018 20240331 Other Comprehensive Income Loss Tax 42400000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Other Liabilities Current 3629800000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20240331 Payments Of Merger Related Costs Financing Activities 10900000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Proceeds From Repayments Of Short Term Debt 1400000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Revenue From Contract With Customer Excluding Assessed Tax 72200000.0000 USD 1 us-gaap/2025 Product Or Service= Celebrex;
0001792044-25-000018 20240331 Revenue From Contract With Customer Excluding Assessed Tax 176300000.0000 USD 1 us-gaap/2025 Product Or Service= Norvasc;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 871900000.0000 USD 1 us-gaap/2025 Business Segments= Developed Markets Segment; Product Or Service= Generics;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 555500000.0000 USD 1 us-gaap/2025 Business Segments= Greater China Segment; Consolidation Items= Operating Segments;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 96700000.0000 USD 1 us-gaap/2025 Product Or Service= Epi Pen Auto Injectors;
0001792044-25-000018 20240331 Revenue Not From Contract With Customer 9900000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Revenue Not From Contract With Customer 7200000.0000 USD 1 us-gaap/2025 Business Segments= Developed Markets Segment; Product Or Service= Product And Service Other;
0001792044-25-000018 20250331 Revenue Not From Contract With Customer 11100000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Revenues 628800000.0000 USD 1 us-gaap/2025 Business Segments= Emerging Markets Segment;
0001792044-25-000018 20240331 Revenues 318100000.0000 USD 1 us-gaap/2025 Business Segments= Japan Australia And New Zealand Segment;
0001792044-25-000018 20240331 Shares Issued 1230891074.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001792044-25-000018 20250331 Stock Issued During Period Shares New Issues 62491.0000 shares 1 us-gaap/2025 Equity Components= Common Stock;
0001792044-25-000018 20241231 Treasury Stock Common Shares 40483663.0000 shares 0 us-gaap/2025
0001792044-25-000018 20250331 Weighted Average Number Of Diluted Shares Outstanding 1192400000.0000 shares 1 us-gaap/2025
0001792044-25-000018 20250331 Accounts Receivable Net Current 3125700000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20250331 Assets Current 9622400000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20241231 Cash And Cash Equivalents At Carrying Value 734800000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20250331 Common Stock Value 12400000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20250331 Deferred Income Tax Assets Net 817600000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20250331 Deferred Income Tax Expense Benefit -43600000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Depreciation Depletion And Amortization 664700000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Earnings Per Share Basic 0.1000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Earnings Per Share Diluted -2.5500 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Goodwill Impairment Loss 2936800000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Goodwill Impairment Loss -1554000000.0000 USD 1 us-gaap/2025 Business Segments= Europe Segment;
0001792044-25-000018 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 204600000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Increase Decrease In Accounts Receivable -168000000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Increase Decrease In Accrued Income Taxes Payable -120600000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Increase Decrease In Inventories 193700000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Intangible Assets Net Excluding Goodwill 16662300000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20241231 Liabilities And Stockholders Equity 41500900000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20250331 Long Term Debt Noncurrent 497600000.0000 USD 0 us-gaap/2025 Debt Instrument= Senior Notes Two Thousand Forty Three; Longterm Debt Type= Senior Notes;
0001792044-25-000018 20250331 Net Cash Provided By Used In Investing Activities -65100000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Net Income Loss Available To Common Stockholders Basic 113900000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Operating Expenses 4043400000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Operating Income Loss 87300000.0000 USD 1 us-gaap/2025 Business Segments= Japan Australia And New Zealand Segment; Consolidation Items= Operating Segments;
0001792044-25-000018 20250331 Operating Income Loss 738100000.0000 USD 1 us-gaap/2025 Business Segments= Developed Markets Segment; Consolidation Items= Operating Segments;
0001792044-25-000018 20240331 Other Comprehensive Income Loss Before Tax Portion Attributable To Parent -151200000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Other Comprehensive Income Loss Before Tax Portion Attributable To Parent -342500000.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Translation Adjustment;
0001792044-25-000018 20250331 Other Comprehensive Income Loss Before Tax Portion Attributable To Parent 498800000.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Translation Adjustment;
0001792044-25-000018 20250331 Other Comprehensive Income Loss Before Tax Portion Attributable To Parent -173700000.0000 USD 1 us-gaap/2025 Equity Components= Aoci Derivative Qualifying As Hedge Excluded Component Parent;
0001792044-25-000018 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax -173700000.0000 USD 1 us-gaap/2025 Derivative Instruments Gain Loss By Hedging Relationship= Net Investment Hedging;
0001792044-25-000018 20240331 Other Comprehensive Income Loss Net Of Tax -193600000.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001792044-25-000018 20250331 Other Comprehensive Income Loss Net Of Tax 342000000.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001792044-25-000018 20250331 Other Comprehensive Income Loss Tax -44000000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20241231 Other Liabilities Noncurrent 1939200000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20240331 Other Nonoperating Income Expense 139100000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Payments For Repurchase Of Common Stock 175400000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Payments Related To Tax Withholding For Share Based Compensation 29300000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Payments To Acquire Businesses Net Of Cash Acquired 350000000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Payments To Acquire In Process Research And Development Other 5200000.0000 USD 1 0001792044-25-000018
0001792044-25-000018 20250331 Prepaid Expense And Other Assets Current 1645300000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20250331 Proceeds From Issuance Of Common Stock 600000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Proceeds From Payments For Other Financing Activities 6200000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Research And Development Expense 199700000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Research And Development Expense 222000000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Restricted Stock Value Shares Issued Net Of Tax Withholdings 6600000.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001792044-25-000018 20250331 Restricted Stock Value Shares Issued Net Of Tax Withholdings 100000.0000 USD 1 us-gaap/2025 Equity Components= Common Stock;
0001792044-25-000018 20240331 Revenue From Contract With Customer Excluding Assessed Tax 80200000.0000 USD 1 us-gaap/2025 Product Or Service= Epi Pen Auto Injectors;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 402500000.0000 USD 1 us-gaap/2025 Business Segments= Emerging Markets Segment; Product Or Service= Brands;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 552800000.0000 USD 1 us-gaap/2025 Business Segments= Greater China Segment; Product Or Service= Brands;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 2700000.0000 USD 1 us-gaap/2025 Business Segments= Greater China Segment; Product Or Service= Generics;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 134300000.0000 USD 1 us-gaap/2025 Business Segments= Japan Australia And New Zealand Segment; Product Or Service= Generics;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 33300000.0000 USD 1 us-gaap/2025 Product Or Service= Amitiza;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 58300000.0000 USD 1 us-gaap/2025 Product Or Service= Yupelri;
0001792044-25-000018 20250331 Revenue Not From Contract With Customer 0.0000 USD 1 us-gaap/2025 Business Segments= Greater China Segment; Product Or Service= Product And Service Other;
0001792044-25-000018 20240331 Revenues 543900000.0000 USD 1 us-gaap/2025 Business Segments= Greater China Segment;
0001792044-25-000018 20250331 Revenues 1898600000.0000 USD 1 us-gaap/2025 Business Segments= Developed Markets Segment;
0001792044-25-000018 20241231 Shares Issued 1234131491.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001792044-25-000018 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 12300000.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001792044-25-000018 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -2870900000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001792044-25-000018 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 12400000.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001792044-25-000018 20250331 Treasury Stock Shares Acquired 18607602.0000 shares 1 us-gaap/2025 Equity Components= Treasury Stock Common;
0001792044-25-000018 20231231 Treasury Stock Value 251800000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20241231 Treasury Stock Value 504300000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20240331 Weighted Average Number Of Diluted Shares Outstanding 1209500000.0000 shares 1 us-gaap/2025
0001792044-25-000018 20241231 Long Term Debt Current 8300000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20241231 Accounts Receivable Net Current 3221300000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20241231 Accounts Receivable Net Current 2536400000.0000 USD 0 us-gaap/2025 Accounts Notes Loans And Financing Receivable By Receivable Type= Variable Consideration;
0001792044-25-000018 20250331 Accounts Receivable Net Current 2516700000.0000 USD 0 us-gaap/2025 Accounts Notes Loans And Financing Receivable By Receivable Type= Variable Consideration;
0001792044-25-000018 20241231 Assets 41500900000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20250331 Assets 38474900000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 993600000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 22300000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20241231 Common Stock Shares Authorized 3000000000.0000 shares 0 us-gaap/2025
0001792044-25-000018 20240331 Comprehensive Income Net Of Tax -79700000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Earnings Per Share Basic -2.5500 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Gain Loss On Sale Of Business 70400000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Gross Profit 1161200000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20230331 Income Tax Expense Benefit 22300000.0000 USD 0 us-gaap/2025 Income Tax Authority= Foreign Country; Income Tax Authority Name= Ministry Of Finance India;
0001792044-25-000018 20250331 Interest Expense 115500000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20241231 Inventory Net 3854100000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20250331 Inventory Net 4096400000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20241231 Long Term Debt Noncurrent 747900000.0000 USD 0 us-gaap/2025 Debt Instrument= A2048 Senior Notes; Longterm Debt Type= Senior Notes;
0001792044-25-000018 20241231 Long Term Debt Noncurrent 2200000.0000 USD 0 us-gaap/2025 Debt Instrument= Other Long Term Debt;
0001792044-25-000018 20240331 Net Cash Provided By Used In Financing Activities -425600000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Operating Income Loss 1421000000.0000 USD 1 us-gaap/2025 Consolidation Items= Operating Segments;
0001792044-25-000018 20240331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax -300000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Other Comprehensive Income Loss Net Of Tax -193600000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax 200000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Other Nonoperating Income Expense 13400000.0000 USD 1 us-gaap/2025 Disposal Group Classification= O T C Business;
0001792044-25-000018 20240331 Other Research And Development Expense Refund 6100000.0000 USD 1 0001792044-25-000018
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0001792044-25-000018 20250331 Long Term Debt Noncurrent 808400000.0000 USD 0 us-gaap/2025 Debt Instrument= A2028 Euro Senior Notes; Longterm Debt Type= Senior Notes;
0001792044-25-000018 20250331 Operating Income Loss 236000000.0000 USD 1 us-gaap/2025 Business Segments= Emerging Markets Segment; Consolidation Items= Operating Segments;
0001792044-25-000018 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax 169100000.0000 USD 1 us-gaap/2025 Derivative Instruments Gain Loss By Hedging Relationship= Net Investment Hedging;
0001792044-25-000018 20240331 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax 6200000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Other Nonoperating Income Expense 17400000.0000 USD 1 us-gaap/2025 Disposal Group Classification= O T C Business;
0001792044-25-000018 20240331 Payments For Repurchase Of Common Stock 250000000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Payments Related To Tax Withholding For Share Based Compensation 28700000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Payments To Acquire Businesses Net Of Cash Acquired 0.0000 USD 1 us-gaap/2025
0001792044-25-000018 20250331 Payments To Acquire In Process Research And Development Other -15000000.0000 USD 1 0001792044-25-000018
0001792044-25-000018 20250331 Payments To Acquire Marketable Securities 4600000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Payments To Minority Shareholders 142800000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Revenue From Contract With Customer Excluding Assessed Tax 986600000.0000 USD 1 us-gaap/2025 Business Segments= Developed Markets Segment; Product Or Service= Generics;
0001792044-25-000018 20240331 Revenue From Contract With Customer Excluding Assessed Tax 541800000.0000 USD 1 us-gaap/2025 Business Segments= Greater China Segment; Product Or Service= Brands;
0001792044-25-000018 20240331 Revenue From Contract With Customer Excluding Assessed Tax 33000000.0000 USD 1 us-gaap/2025 Product Or Service= Amitiza;
0001792044-25-000018 20240331 Revenue From Contract With Customer Excluding Assessed Tax 75000000.0000 USD 1 us-gaap/2025 Product Or Service= Creon;
0001792044-25-000018 20240331 Revenue From Contract With Customer Excluding Assessed Tax 388900000.0000 USD 1 us-gaap/2025 Product Or Service= Lipitor;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 1891700000.0000 USD 1 us-gaap/2025 Business Segments= Developed Markets Segment; Consolidation Items= Operating Segments;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 117400000.0000 USD 1 us-gaap/2025 Business Segments= Emerging Markets Segment; Product Or Service= Generics;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 276100000.0000 USD 1 us-gaap/2025 Business Segments= Japan Australia And New Zealand Segment; Consolidation Items= Operating Segments;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 141800000.0000 USD 1 us-gaap/2025 Business Segments= Japan Australia And New Zealand Segment; Product Or Service= Brands;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 63400000.0000 USD 1 us-gaap/2025 Product Or Service= Celebrex;
0001792044-25-000018 20250331 Revenue From Contract With Customer Excluding Assessed Tax 98500000.0000 USD 1 us-gaap/2025 Product Or Service= Viagra;
0001792044-25-000018 20250331 Revenues 3254300000.0000 USD 1 us-gaap/2025
0001792044-25-000018 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 18839800000.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001792044-25-000018 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3418800000.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001792044-25-000018 20240331 Treasury Stock Common Shares 40483663.0000 shares 0 us-gaap/2025
0001792044-25-000018 20250331 Treasury Stock Common Shares 59091265.0000 shares 0 us-gaap/2025
0001792044-25-000018 20240331 Treasury Stock Value 504300000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20250331 Treasury Stock Value 679800000.0000 USD 0 us-gaap/2025
0001792044-25-000018 20240331 Treasury Stock Value Acquired Cost Method 252500000.0000 USD 1 us-gaap/2025 Equity Components= Treasury Stock Common;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Amount of increase (decrease) from effect of exchange rate change on cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; held in foreign currency; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Deferred Income Tax Assets Net us-gaap/2025 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Net Cash Provided By Used In Investing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets.
Cash And Cash Equivalents At Carrying Value us-gaap/2025 0 0 monetary I D Cash and Cash Equivalent Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Common Stock Shares Authorized us-gaap/2025 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Earnings Per Share Diluted us-gaap/2025 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Payments To Acquire In Process Research And Development Other 0001792044-25-000018 1 0 monetary D C Payments To Acquire In Process Research And Development, Other Payments To Acquire In Process Research And Development, Other
Other Liabilities Current us-gaap/2025 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Proceeds From Issuance Of Common Stock us-gaap/2025 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
Property Plant And Equipment Net us-gaap/2025 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 0 0 monetary D D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Accounts Payable Trade Current us-gaap/2025 0 0 monetary I C Accounts Payable, Trade, Current Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2025 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2025 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Selling General And Administrative Expense us-gaap/2025 0 0 monetary D D Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
Additional Paid In Capital us-gaap/2025 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2025 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Stock Issued During Period Value Stock Options Exercised Net Of Shares Tendered For Payment 0001792044-25-000018 1 0 shares D Stock Issued During Period, Value, Stock Options Exercised, Net of Shares Tendered for Payment Stock Issued During Period, Value, Stock Options Exercised, Net of Shares Tendered for Payment
Depreciation Depletion And Amortization us-gaap/2025 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Comprehensive Income Net Of Tax us-gaap/2025 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Accrued Income Taxes Current us-gaap/2025 0 0 monetary I C Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2025 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Deferred Income Tax Liabilities Net us-gaap/2025 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Earnings Per Share Basic us-gaap/2025 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Goodwill Impairment Loss us-gaap/2025 0 0 monetary D D Goodwill, Impairment Loss 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.
Increase Decrease In Other Operating Capital Net us-gaap/2025 0 0 monetary D C Increase (Decrease) in Other Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.
Intangible Assets Net Excluding Goodwill us-gaap/2025 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Long Term Debt Current us-gaap/2025 0 0 monetary I C Long-Term Debt, Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.
Long Term Debt Noncurrent us-gaap/2025 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Operating Expenses us-gaap/2025 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent Amount before tax of other comprehensive income (loss) attributable to parent entity.
Other Comprehensive Income Loss Tax us-gaap/2025 0 0 monetary D D Other Comprehensive Income (Loss), Tax Amount of tax expense (benefit) allocated to other comprehensive income (loss).
Payments For Repurchase Of Common Stock us-gaap/2025 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2025 0 0 monetary D C Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
Payments To Acquire Marketable Securities us-gaap/2025 0 0 monetary D C Payments to Acquire Marketable Securities Amount of cash outflow for purchase of marketable security.
Other Research And Development Expense Refund 0001792044-25-000018 1 0 monetary D D Other Research And Development Expense (Refund) Other Research And Development Expense (Refund)
Increase Decrease In Accounts Payable Trade us-gaap/2025 0 0 monetary D D Increase (Decrease) in Accounts Payable, Trade Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.
Operating Income Loss us-gaap/2025 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Payments For Proceeds From Other Investing Activities us-gaap/2025 0 0 monetary D C Payment for (Proceeds from) Other Investing Activity Amount of cash (inflow) outflow from investing activity, classified as other.
Research And Development Expense us-gaap/2025 0 0 monetary D D Research and Development Expense Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Accounts Receivable Net Current us-gaap/2025 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2025 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Other Liabilities Noncurrent us-gaap/2025 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Proceeds From Repayments Of Short Term Debt us-gaap/2025 0 0 monetary D D Proceeds from (Repayments of) Short-Term Debt The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
Changeinnoncashlitigationsettlementsnet 0001792044-25-000018 1 0 monetary D C Change in noncash litigation settlements, net Change in noncash litigation settlements, net
Payments To Acquire Property Plant And Equipment us-gaap/2025 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Common Stock Dividends Per Share Cash Paid us-gaap/2025 0 0 perShare D Common Stock, Dividends, Per Share, Cash Paid Aggregate dividends paid during the period for each share of common stock outstanding.
Gain Loss Related To Litigation Settlement us-gaap/2025 0 0 monetary D C Gain (Loss) from Litigation Settlement Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.
Interest Expense us-gaap/2025 0 0 monetary D D Interest Expense, Operating and Nonoperating Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.
Revenue Not From Contract With Customer us-gaap/2025 0 0 monetary D C Revenue Not from Contract with Customer Amount of revenue that is not accounted for under Topic 606.
Stock Issued During Period Shares New Issues us-gaap/2025 0 0 shares D Stock Issued During Period, Shares, New Issues Number of new stock issued during the period.
Increase Decrease In Inventories us-gaap/2025 0 0 monetary D C Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Liabilities Current us-gaap/2025 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Net Cash Provided By Used In Financing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit.
Dividends Common Stock Cash us-gaap/2025 0 0 monetary D D Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
Other Assets Noncurrent us-gaap/2025 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Deferred Income Tax Expense Benefit us-gaap/2025 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax us-gaap/2025 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax Amount, before tax and after adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax Amount, before tax and after reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness.
Restricted Stock Value Shares Issued Net Of Tax Withholdings us-gaap/2025 0 0 monetary D C Restricted Stock, Value, Shares Issued Net of Tax Withholdings Value, after value of shares used to satisfy grantee's tax withholding obligation for award under share-based payment arrangement, of restricted shares issued. Excludes cash used to satisfy grantee's tax withholding obligation.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Other Noncash Income Expense us-gaap/2025 0 0 monetary D C Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
Proceeds From Divestiture Of Businesses us-gaap/2025 0 0 monetary D D Proceeds from Divestiture of Businesses The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.
Proceeds From Sale And Maturity Of Marketable Securities us-gaap/2025 0 0 monetary D D Proceeds from Sale and Maturity of Marketable Securities The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.
Proceeds From Sale Of Productive Assets us-gaap/2025 0 0 monetary D D Proceeds from Sale of Productive Assets The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.
Shares Issued us-gaap/2025 0 0 shares I Shares, Issued Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.
Assets us-gaap/2025 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Increase Decrease In Accounts Receivable us-gaap/2025 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Liabilities And Stockholders Equity us-gaap/2025 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Other Nonoperating Income Expense us-gaap/2025 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2025 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Adjustments Related To Tax Withholding For Share Based Compensation us-gaap/2025 0 0 monetary D D Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.
Goodwill us-gaap/2025 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of 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.
Other Comprehensive Income Loss Net Of Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Prepaid Expense And Other Assets Current us-gaap/2025 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Proceeds From Refund Of In Process Research And Development 0001792044-25-000018 1 0 monetary D D Proceeds From Refund Of In Process Research And Development Proceeds From Refund Of In Process Research And Development
Stockholders Equity Parent Before Treasury Stock 0001792044-25-000018 1 0 monetary I C Stockholders Equity Parent Before Treasury Stock Total amount of stockholders' equity (deficit) items including stock value, paid in capital, retained earnings that are attributable to the parent company, excluding equity attributable to noncontrolling interests, and before deducting the carrying value of treasury stock.
Assets Current us-gaap/2025 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Gross Profit us-gaap/2025 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Income Tax Expense Benefit us-gaap/2025 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Inventory Net us-gaap/2025 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Revenues us-gaap/2025 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Liabilities us-gaap/2025 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 0 0 monetary I D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Gain Loss On Sale Of Business us-gaap/2025 0 0 monetary D C Gain (Loss) on Disposition of Business Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax us-gaap/2025 0 0 monetary D D Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
Payments To Minority Shareholders us-gaap/2025 0 0 monetary D C Payments to Noncontrolling Interests Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.
Share Based Compensation us-gaap/2025 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Treasury Stock Common Shares us-gaap/2025 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Treasury Stock Shares Acquired us-gaap/2025 0 0 shares D Treasury Stock, Shares, Acquired Number of shares that have been repurchased during the period and are being held in treasury.
Treasury Stock Value Acquired Cost Method us-gaap/2025 0 0 monetary D D Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2025 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Cost Of Goods And Services Sold us-gaap/2025 0 0 monetary D D Cost of Product and Service Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Treasury Stock Value us-gaap/2025 0 0 monetary I D Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Net Income Loss Available To Common Stockholders Basic us-gaap/2025 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Payments Of Merger Related Costs Financing Activities us-gaap/2025 0 0 monetary D C Payments of Merger Related Costs, Financing Activities The cash outflow for financing costs associated with business combinations.
Proceeds From Payments For Other Financing Activities us-gaap/2025 0 0 monetary D D Proceeds from (Payment for) Other Financing Activity Amount of cash inflow (outflow) from financing activity, classified as other.
Net Cash Provided By Used In Operating Activities us-gaap/2025 0 0 monetary D Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.
Retained Earnings Accumulated Deficit us-gaap/2025 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Common Stock Value us-gaap/2025 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Stock Issued During Period Value New Issues us-gaap/2025 0 0 monetary D C Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001792044-25-000018 2 1 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2025 Net sales 0
0001792044-25-000018 2 2 IS 0 H Revenue Not From Contract With Customer us-gaap/2025 Other revenues 0
0001792044-25-000018 2 3 IS 0 H Revenues us-gaap/2025 Total revenues 0
0001792044-25-000018 2 4 IS 0 H Cost Of Goods And Services Sold us-gaap/2025 Cost of sales 0
0001792044-25-000018 2 5 IS 0 H Gross Profit us-gaap/2025 Gross profit 0
0001792044-25-000018 2 7 IS 0 H Research And Development Expense us-gaap/2025 Research and development 0
0001792044-25-000018 2 8 IS 0 H Other Research And Development Expense Refund 0001792044-25-000018 Acquired IPR&D 0
0001792044-25-000018 2 9 IS 0 H Selling General And Administrative Expense us-gaap/2025 Selling, general and administrative 0
0001792044-25-000018 2 10 IS 0 H Goodwill Impairment Loss us-gaap/2025 Impairment of goodwill 0
0001792044-25-000018 2 11 IS 0 H Gain Loss Related To Litigation Settlement us-gaap/2025 Litigation settlements and other contingencies, net 1
0001792044-25-000018 2 12 IS 0 H Operating Expenses us-gaap/2025 Total operating expenses 0
0001792044-25-000018 2 13 IS 0 H Operating Income Loss us-gaap/2025 (Loss) earnings from operations 0
0001792044-25-000018 2 14 IS 0 H Interest Expense us-gaap/2025 Interest expense 0
0001792044-25-000018 2 15 IS 0 H Other Nonoperating Income Expense us-gaap/2025 Other expense (income), net 1
0001792044-25-000018 2 16 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2025 (Loss) earnings before income taxes 0
0001792044-25-000018 2 17 IS 0 H Income Tax Expense Benefit us-gaap/2025 Income tax (benefit) provision 0
0001792044-25-000018 2 18 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2025 Net (loss) earnings 0
0001792044-25-000018 2 20 IS 0 H Earnings Per Share Basic us-gaap/2025 Basic (in USD per share) 0
0001792044-25-000018 2 21 IS 0 H Earnings Per Share Diluted us-gaap/2025 Diluted (in USD per share) 0
0001792044-25-000018 2 23 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 Basic (in shares) 0
0001792044-25-000018 2 24 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2025 Diluted (in shares) 0
0001792044-25-000018 3 7 CI 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2025 Net (loss) earnings attributable to Viatris Inc. common shareholders 0
0001792044-25-000018 3 9 CI 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax us-gaap/2025 Foreign currency translation adjustment 0
0001792044-25-000018 3 10 CI 0 H Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax us-gaap/2025 Change in unrecognized loss and prior service cost related to defined benefit plans 1
0001792044-25-000018 3 11 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax us-gaap/2025 Net unrecognized gain (loss) on derivatives 0
0001792044-25-000018 3 12 CI 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax us-gaap/2025 Net unrealized gain (loss) on available-for-sale fixed income securities 0
0001792044-25-000018 3 13 CI 0 H Other Comprehensive Income Loss Before Tax Portion Attributable To Parent us-gaap/2025 Other comprehensive earnings (loss), before tax 0
0001792044-25-000018 3 14 CI 0 H Other Comprehensive Income Loss Tax us-gaap/2025 Income tax (benefit) provision 0
0001792044-25-000018 3 15 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Other comprehensive earnings (loss), net of tax 0
0001792044-25-000018 3 16 CI 0 H Comprehensive Income Net Of Tax us-gaap/2025 Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total 0
0001792044-25-000018 4 3 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2025 Cash and cash equivalents 0
0001792044-25-000018 4 4 BS 0 H Accounts Receivable Net Current us-gaap/2025 Accounts receivable, net 0
0001792044-25-000018 4 5 BS 0 H Inventory Net us-gaap/2025 Inventories 0
0001792044-25-000018 4 6 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2025 Prepaid expenses and other current assets 0
0001792044-25-000018 4 7 BS 0 H Assets Current us-gaap/2025 Total current assets 0
0001792044-25-000018 4 8 BS 0 H Property Plant And Equipment Net us-gaap/2025 Property, plant and equipment, net 0
0001792044-25-000018 4 9 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2025 Intangible assets, net 0
0001792044-25-000018 4 10 BS 0 H Goodwill us-gaap/2025 Goodwill 0
0001792044-25-000018 4 11 BS 0 H Deferred Income Tax Assets Net us-gaap/2025 Deferred income tax benefit 0
0001792044-25-000018 4 12 BS 0 H Other Assets Noncurrent us-gaap/2025 Other assets 0
0001792044-25-000018 4 13 BS 0 H Assets us-gaap/2025 Total assets 0
0001792044-25-000018 4 17 BS 0 H Accounts Payable Trade Current us-gaap/2025 Accounts payable 0
0001792044-25-000018 4 18 BS 0 H Accrued Income Taxes Current us-gaap/2025 Income taxes payable 0
0001792044-25-000018 4 19 BS 0 H Long Term Debt Current us-gaap/2025 Current portion of long-term debt and other long-term obligations 0
0001792044-25-000018 4 20 BS 0 H Other Liabilities Current us-gaap/2025 Other current liabilities 0
0001792044-25-000018 4 21 BS 0 H Liabilities Current us-gaap/2025 Total current liabilities 0
0001792044-25-000018 4 22 BS 0 H Long Term Debt Noncurrent us-gaap/2025 Long-term debt 0
0001792044-25-000018 4 23 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2025 Deferred income tax liability 0
0001792044-25-000018 4 24 BS 0 H Other Liabilities Noncurrent us-gaap/2025 Other long-term obligations 0
0001792044-25-000018 4 25 BS 0 H Liabilities us-gaap/2025 Total liabilities 0
0001792044-25-000018 4 28 BS 0 H Common Stock Value us-gaap/2025 Common stock: $0.01 par value, 3,000,000,000 shares authorized; shares issued: 1,244,908,128 and 1,234,131,491 as of March 31, 2025 and December 31, 2024 0
0001792044-25-000018 4 29 BS 0 H Additional Paid In Capital us-gaap/2025 Additional paid-in capital 0
0001792044-25-000018 4 30 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2025 Retained earnings 0
0001792044-25-000018 4 31 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Accumulated other comprehensive loss 0
0001792044-25-000018 4 32 BS 0 H Stockholders Equity Parent Before Treasury Stock 0001792044-25-000018 Total Viatris Inc. equity, before treasury stock 0
0001792044-25-000018 4 33 BS 0 H Treasury Stock Value us-gaap/2025 Less: Treasury stock at cost 0
0001792044-25-000018 4 34 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Total equity 0
0001792044-25-000018 4 35 BS 0 H Liabilities And Stockholders Equity us-gaap/2025 Total liabilities and equity 0
0001792044-25-000018 5 7 BS 1 H Common Stock Shares Authorized us-gaap/2025 Ordinary shares, shares authorized 0
0001792044-25-000018 5 8 BS 1 H Treasury Stock Common Shares us-gaap/2025 Treasury stock, shares 0
0001792044-25-000018 6 11 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Balance 0
0001792044-25-000018 6 12 EQ 0 H Shares Issued us-gaap/2025 Balance (in shares) 0
0001792044-25-000018 6 13 EQ 0 H Treasury Stock Value us-gaap/2025 Treasury Stock, Value 1
0001792044-25-000018 6 14 EQ 0 H Treasury Stock Common Shares us-gaap/2025 Treasury Stock, Common, Shares 0
0001792044-25-000018 6 15 EQ 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2025 Net earnings (loss) 0
0001792044-25-000018 6 16 EQ 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Other comprehensive earnings, net of tax 0
0001792044-25-000018 6 17 EQ 0 H Stock Issued During Period Value Stock Options Exercised Net Of Shares Tendered For Payment 0001792044-25-000018 Issuance of restricted stock, net of shares withheld (in shares) 0
0001792044-25-000018 6 18 EQ 0 H Restricted Stock Value Shares Issued Net Of Tax Withholdings us-gaap/2025 Issuance of restricted stock and stock options exercised, net 0
0001792044-25-000018 6 19 EQ 0 H Adjustments Related To Tax Withholding For Share Based Compensation us-gaap/2025 Taxes related to the net share settlement of equity awards 1
0001792044-25-000018 6 20 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2025 Share-based compensation expense 0
0001792044-25-000018 6 21 EQ 0 H Treasury Stock Value Acquired Cost Method us-gaap/2025 Common stock repurchase 1
0001792044-25-000018 6 22 EQ 0 H Payments For Repurchase Of Common Stock us-gaap/2025 Payments for Repurchase of Common Stock 0
0001792044-25-000018 6 23 EQ 0 H Stock Issued During Period Shares New Issues us-gaap/2025 Stock Issued During Period, Shares, New Issues 0
0001792044-25-000018 6 24 EQ 0 H Treasury Stock Shares Acquired us-gaap/2025 Treasury Stock, Shares, Acquired 0
0001792044-25-000018 6 25 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2025 Stock Issued During Period, Value, New Issues 0
0001792044-25-000018 6 26 EQ 0 H Common Stock Dividends Per Share Cash Paid us-gaap/2025 Dividends paid (in dollars per share) 0
0001792044-25-000018 6 27 EQ 0 H Dividends Common Stock Cash us-gaap/2025 Cash dividends declared, $0.12 per common share 1
0001792044-25-000018 6 28 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Balance 0
0001792044-25-000018 6 29 EQ 0 H Shares Issued us-gaap/2025 Balance (in shares) 0
0001792044-25-000018 7 2 CF 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2025 Net (loss) earnings attributable to Viatris Inc. common shareholders 0
0001792044-25-000018 7 4 CF 0 H Depreciation Depletion And Amortization us-gaap/2025 Depreciation and amortization 0
0001792044-25-000018 7 5 CF 0 H Share Based Compensation us-gaap/2025 Share-based compensation expense 0
0001792044-25-000018 7 6 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2025 Deferred income tax benefit 0
0001792044-25-000018 7 7 CF 0 H Gain Loss On Sale Of Business us-gaap/2025 Loss (gain) on disposal of business 1
0001792044-25-000018 7 8 CF 0 H Payments To Acquire In Process Research And Development Other 0001792044-25-000018 Acquired IPR&D 1
0001792044-25-000018 7 9 CF 0 H Goodwill Impairment Loss us-gaap/2025 Impairment of goodwill 0
0001792044-25-000018 7 10 CF 0 H Other Noncash Income Expense us-gaap/2025 Other non-cash items 1
0001792044-25-000018 7 11 CF 0 H Changeinnoncashlitigationsettlementsnet 0001792044-25-000018 Litigation settlements and other contingencies, net 1
0001792044-25-000018 7 13 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2025 Accounts receivable 1
0001792044-25-000018 7 14 CF 0 H Increase Decrease In Inventories us-gaap/2025 Inventories 1
0001792044-25-000018 7 15 CF 0 H Increase Decrease In Accounts Payable Trade us-gaap/2025 Accounts payable 0
0001792044-25-000018 7 16 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2025 Income taxes 0
0001792044-25-000018 7 17 CF 0 H Increase Decrease In Other Operating Capital Net us-gaap/2025 Other operating assets and liabilities, net 1
0001792044-25-000018 7 18 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2025 Net cash provided by operating activities 0
0001792044-25-000018 7 20 CF 0 H Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2025 Cash paid for acquisitions, net of cash acquired 1
0001792044-25-000018 7 21 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2025 Capital expenditures 1
0001792044-25-000018 7 22 CF 0 H Payments To Acquire Marketable Securities us-gaap/2025 Purchase of marketable securities 1
0001792044-25-000018 7 23 CF 0 H Proceeds From Sale And Maturity Of Marketable Securities us-gaap/2025 Proceeds from the sale of marketable securities 0
0001792044-25-000018 7 24 CF 0 H Payments For Proceeds From Other Investing Activities us-gaap/2025 Payments for product rights and other, net 1
0001792044-25-000018 7 25 CF 0 H Proceeds From Refund Of In Process Research And Development 0001792044-25-000018 (Purchases) refunds of IPR&D 0
0001792044-25-000018 7 26 CF 0 H Proceeds From Divestiture Of Businesses us-gaap/2025 Proceeds from sale of assets and subsidiaries 0
0001792044-25-000018 7 27 CF 0 H Proceeds From Sale Of Productive Assets us-gaap/2025 Proceeds from the sale of property, plant and equipment 0
0001792044-25-000018 7 28 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2025 Net cash used in investing activities 0
0001792044-25-000018 7 30 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2025 Purchase of common stock 1
0001792044-25-000018 7 31 CF 0 H Proceeds From Repayments Of Short Term Debt us-gaap/2025 Change in short-term borrowings, net 0
0001792044-25-000018 7 32 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2025 Taxes paid related to net share settlement of equity awards 1
0001792044-25-000018 7 33 CF 0 H Payments Of Merger Related Costs Financing Activities us-gaap/2025 Contingent consideration payments 1
0001792044-25-000018 7 34 CF 0 H Payments To Minority Shareholders us-gaap/2025 Cash dividends paid 1
0001792044-25-000018 7 35 CF 0 H Proceeds From Issuance Of Common Stock us-gaap/2025 Issuance of common stock 0
0001792044-25-000018 7 36 CF 0 H Proceeds From Payments For Other Financing Activities us-gaap/2025 Other items, net 0
0001792044-25-000018 7 37 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2025 Net cash used in financing activities 0
0001792044-25-000018 7 38 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Effect on cash of changes in exchange rates 0
0001792044-25-000018 7 39 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 Net increase in cash, cash equivalents and restricted cash 0
0001792044-25-000018 7 40 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash, cash equivalents and restricted cash beginning of period 0
0001792044-25-000018 7 41 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash, cash equivalents and restricted cash end of period 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.