Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2019

Segments and Geographic Information [Abstract]

Schedule of segment reporting information, by segment

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

	CSCA			CSCI			RX			Other(1)			Unallocated			Total
Year Ended December 31, 2019
Net sales	$	2,487.7		$	1,382.2		$	967.5		$	—		$	—		$	4,837.4
Operating income (loss)	$	414.0		$	19.6		$	2.6		$	—		$	(231.4	)	$	204.8
Operating margin	16.6		%	1.4		%	0.3		%	—		%	—		%	4.2		%
Total assets	$	3,990.2		$	4,682.7		$	2,628.5		$	—		$	—		$	11,301.4
Capital expenditures	$	98.4		$	18.8		$	20.5		$	—		$	—		$	137.7
Property, plant and equipment, net	$	599.8		$	149.9		$	153.1		$	—		$	—		$	902.8
Depreciation/amortization	$	97.4		$	194.3		$	104.8		$	—		$	—		$	396.5
Change in financial assets	$	—		$	—		$	—		$	—		$	(22.1	)	$	(22.1	)
Year Ended December 31, 2018
Net sales	$	2,411.6		$	1,399.3		$	920.8		$	—		$	—		$	4,731.7
Operating income (loss)	$	174.4		$	6.8		$	214.6		$	—		$	(159.3	)	$	236.5
Operating margin	7.2		%	0.5		%	23.3		%	—		%	—		%	5.0		%
Total assets	$	3,571.7		$	4,613.0		$	2,798.7		$	—		$	—		$	10,983.4
Capital expenditures	$	65.0		$	19.1		$	18.6		$	—		$	—		$	102.7
Property, plant and equipment, net	$	530.3		$	154.8		$	144.0		$	—		$	—		$	829.1
Depreciation/amortization	$	104.8		$	219.2		$	99.6		$	—		$	—		$	423.6
Change in financial assets	$	—		$	—		$	—		$	—		$	(188.7	)	$	(188.7	)
Year Ended December 31, 2017
Net sales	$	2,429.9		$	1,406.2		$	1,054.4		$	55.7		$	—		$	4,946.2
Operating income (loss)	$	470.9		$	(2.7	)	$	306.1		$	8.7		$	(184.8	)	$	598.2
Operating margin	19.4		%	(0.2		)%	29.0		%	15.6		%	—		%	12.1		%
Total assets	$	3,786.8		$	4,908.3		$	2,933.7		$	—		$	—		$	11,628.8
Capital expenditures	$	39.5		$	23.4		$	25.7		$	—		$	—		$	88.6
Property, plant and equipment, net	$	512.8		$	169.7		$	150.6		$	—		$	—		$	833.1
Depreciation/amortization	$	115.2		$	219.9		$	103.9		$	5.8		$	—		$	444.8
Change in financial assets	$	—		$	—		$	—		$	—		$	24.9		$	24.9

(1)

Includes our former Specialty Sciences segment.

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, 2019		December 31, 2018
U.S.	$	614.5	$	548.7
Europe(1)	146.8		152.3
Israel	86.1		77.6
All other countries	55.4		50.5
	$	902.8	$	829.1

(1) Includes Ireland Property, plant and equipment, net of $9.3 million and $9.8 million, for the years ended December 31, 2019 and December 31, 2018, respectively.

Schedules of concentration of risk

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

Year Ended
December 31, 2019		December 31, 2018		December 31, 2017
13.0	%	12.8	%	13.0	%