XML 43 R27.htm IDEA: XBRL DOCUMENT v3.20.4
Other Charges (Income), Net
12 Months Ended
Dec. 31, 2020
Other Income and Expenses [Abstract]  
Other Charges (Income), Net Disclosure OTHER CHARGES (INCOME), NETOther charges (income), net consisted of net other income of $13.8 million, $6.2 million, and $21.8 million in 2020, 2019, and 2018, respectively. Other charges (income), net includes non-service pension costs (benefits), net (gains) losses from foreign currency transactions and hedging activities, interest income, and other items. Non-service pension benefits were $12.2 million, $4.8 million, and $6.2 million in 2020, 2019, and 2018, respectively. Other charges (income), net in 2018 also includes a one-time gain of $18.7 million associated with the settlement of the Biotix acquisition contingent consideration, as well as a one-time legal charge of $3 million.