Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2018

Segments and Geographic Information [Abstract]

Schedule of segment reporting information, by segment

Below is a summary of our results by reporting segment (in millions):



	CHCA			CHCI			RX			Other⁽¹⁾			Unallocated			Total
Year Ended December 31, 2018
Net sales	$	2,411.6		$	1,495.9		$	824.2		$	—		$	—		$	4,731.7
Operating income (loss)	$	147.6		$	16.5		$	222.6		$	—		$	(150.2	)	$	236.5
Operating income %	6.1		%	1.1		%	27.0		%	—		%	—		%	5.0		%
Total assets	$	3,571.7		$	4,729.2		$	2,682.5		$	—		$	—		$	10,983.4
Capital expenditures	$	65.0		$	21.8		$	15.8		$	—		$	—		$	102.6
Property, plant and equipment, net	$	530.3		$	165.0		$	133.8		$	—		$	—		$	829.1
Depreciation/amortization	$	104.8		$	223.2		$	95.6		$	—		$	—		$	423.6
Change in financial assets	$	—		$	—		$	—		$	—		$	(188.7	)	$	(188.7	)

Year Ended December 31, 2017
Net sales	$	2,429.9		$	1,491.0		$	969.7		$	55.6		$	—		$	4,946.2
Operating income (loss)	$	445.0		$	12.5		$	307.6		$	8.7		$	(175.6	)	$	598.2
Operating income (loss) %	18.3		%	0.8		%	31.7		%	15.6		%	—		%	12.1		%
Total assets	$	3,786.8		$	5,029.0		$	2,813.0		$	—		$	—		$	11,628.8
Capital expenditures	$	39.5		$	27.5		$	21.6		$	—		$	—		$	88.6
Property, plant and equipment, net	$	512.7		$	180.9		$	139.5		$	—		$	—		$	833.1
Depreciation/amortization	$	115.2		$	223.7		$	100.1		$	5.8		$	—		$	444.8
Change in financial assets	$	—		$	—		$	—		$	—		$	24.9		$	24.9

Year Ended December 31, 2016
Net sales	$	2,507.1		$	1,652.2		$	1,042.8		$	78.5		$	—		$	5,280.6
Operating income (loss)	$	399.8		$	(2,087.4	)	$	(0.2	)	$	(195.1	)	$	(116.8	)	$	(1,999.7	)
Operating income (loss) %	15.9		%	(126.3		)%	—		%	7.8		%	—		%	(37.9		)%
Total assets	$	3,351.3		$	4,795.2		$	2,646.4		$	3,077.2		$	—		$	13,870.1
Capital expenditures	$	59.1		$	23.7		$	20.4		$	3.0		$	—		$	106.2
Property, plant and equipment, net	$	528.3		$	167.2		$	129.7		$	44.9		$	—		$	870.1
Depreciation/amortization	$	119.1		$	210.0		$	120.1		$	7.8		$	—		$	457.0
Change in financial assets	$	—		$	—		$	—		$	2,608.2		$	—		$	2,608.2

Schedule of property and equipment by geographic location

The net book value of Property, plant and equipment, net by location was as follows (in millions):



	Year Ended
	December 31, 2018		December 31, 2017
U.S.	$	548.7	$	538.3
Europe⁽¹⁾	152.3		160.2
Israel	77.6		81.5
All other countries	50.5		53.1
	$	829.1	$	833.1

(1) Includes Ireland Property, plant and equipment, net of $9.8 million and $4.6 million, for the years ended December 31, 2018 and December 31, 2017, respectively.

Schedules of concentration of risk

Sales to Walmart as a percentage of Consolidated Net sales (reported primarily in our CHCA segment) were as follows:



Year Ended
December 31, 2018		December 31, 2017		December 31, 2016
12.8	%	13.0	%	13.0	%