XML 100 R75.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]          
Total Assets $ 11,310.8   $ 11,310.8   $ 10,983.4
Net sales [1] 1,191.1 $ 1,133.1 3,514.6 $ 3,536.5  
Operating Income (Loss) 54.4 (122.0) 211.7 129.0  
Intangible Asset Amortization 78.7 84.3 227.7 256.8  
CSCA          
Segment Reporting Information [Line Items]          
Total Assets 3,989.0   3,989.0   3,571.7
Net sales [2] 613.3 596.2 1,777.2 1,794.7  
Operating Income (Loss) 81.3 (119.0) 283.3 64.2  
Intangible Asset Amortization 12.6 15.3 31.9 45.8  
CSCI          
Segment Reporting Information [Line Items]          
Total Assets 4,589.7   4,589.7   4,613.0
Net sales 347.5 334.2 1,025.8 1,069.9  
Operating Income (Loss) 13.2 (4.7) 18.4 11.6  
Intangible Asset Amortization 43.3 48.2 130.4 148.6  
RX          
Segment Reporting Information [Line Items]          
Total Assets 2,732.1   2,732.1   $ 2,798.7
Net sales 230.3 202.7 711.6 671.9  
Operating Income (Loss) 19.7 36.1 95.0 150.9  
Intangible Asset Amortization 22.8 20.8 65.4 62.4  
Unallocated          
Segment Reporting Information [Line Items]          
Net sales 0.0 0.0 0.0 0.0  
Operating Income (Loss) (59.8) (34.4) (185.0) (97.7)  
Intangible Asset Amortization $ 0.0 $ 0.0 $ 0.0 $ 0.0  
[1] Derived from the location of the entity that sells to a third party.
[2] Includes net sales from our OTC contract manufacturing business.