XML 29 R24.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information
9 Months Ended
Sep. 28, 2019
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATION
    
Our segments reflect the way in which our management makes operating decisions, allocates resources, and manages the growth and profitability of the Company.

The tables below show select financial measures by reporting segment (in millions):
 
 
Total Assets
 
 
September 28,
2019
 
December 31,
2018
CSCA
 
$
3,989.0

 
$
3,571.7

CSCI
 
4,589.7

 
4,613.0

RX
 
2,732.1

 
2,798.7

Total
 
$
11,310.8

 
$
10,983.4


 
Three Months Ended
 
September 28, 2019
 
September 29, 2018
 
Net
Sales
 
Operating Income (Loss)
 
Intangible Asset Amortization
 
Net
Sales
 
Operating Income (Loss)
 
Intangible Asset Amortization
CSCA
$
613.3

 
$
81.3

 
$
12.6

 
$
596.2

 
$
(119.0
)
 
$
15.3

CSCI
347.5

 
13.2

 
43.3

 
334.2

 
(4.7
)
 
48.2

RX
230.3

 
19.7

 
22.8

 
202.7

 
36.1

 
20.8

Unallocated

 
(59.8
)
 

 

 
(34.4
)
 

Total
$
1,191.1

 
$
54.4

 
$
78.7

 
$
1,133.1

 
$
(122.0
)
 
$
84.3



 
Nine Months Ended
 
September 28, 2019
 
September 29, 2018
 
Net
Sales
 
Operating Income (Loss)
 
Intangible Asset Amortization
 
Net
Sales
 
Operating Income (Loss)
 
Intangible Asset Amortization
CSCA
$
1,777.2

 
$
283.3

 
$
31.9

 
$
1,794.7

 
$
64.2

 
$
45.8

CSCI
1,025.8

 
18.4

 
130.4

 
1,069.9

 
11.6

 
148.6

RX
711.6

 
95.0

 
65.4

 
671.9

 
150.9

 
62.4

Unallocated

 
(185.0
)
 

 

 
(97.7
)
 

Total
$
3,514.6

 
$
211.7

 
$
227.7

 
$
3,536.5

 
$
129.0

 
$
256.8