XML 62 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition - Schedule of Revenue by Product (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Disaggregation of Revenue [Line Items]    
Net sales [1] $ 1,341.0 $ 1,174.5
CSCA    
Disaggregation of Revenue [Line Items]    
Net sales [2] 700.6 581.8
CSCA | Upper respiratory    
Disaggregation of Revenue [Line Items]    
Net sales [2] 154.6 132.8
CSCA | Pain and sleep-aids    
Disaggregation of Revenue [Line Items]    
Net sales [2] 120.4 91.3
CSCA | Digestive health    
Disaggregation of Revenue [Line Items]    
Net sales [2] 106.9 102.3
CSCA | Nutrition    
Disaggregation of Revenue [Line Items]    
Net sales [2] 102.2 99.6
CSCA | Healthy lifestyle    
Disaggregation of Revenue [Line Items]    
Net sales [2] 85.8 76.0
CSCA | Oral self-care    
Disaggregation of Revenue [Line Items]    
Net sales [2] 55.3 0.0
CSCA | Skincare and personal hygiene    
Disaggregation of Revenue [Line Items]    
Net sales [2] 46.7 45.5
CSCA | Vitamins, minerals, and supplements    
Disaggregation of Revenue [Line Items]    
Net sales [2] 6.4 6.3
CSCA | Animal health    
Disaggregation of Revenue [Line Items]    
Net sales [2] 0.0 19.6
CSCA | Other CSCA    
Disaggregation of Revenue [Line Items]    
Net sales [2],[3] 22.3 8.4
CSCI    
Disaggregation of Revenue [Line Items]    
Net sales 382.7 350.8
CSCI | Upper respiratory    
Disaggregation of Revenue [Line Items]    
Net sales 84.1 71.9
CSCI | Pain and sleep-aids    
Disaggregation of Revenue [Line Items]    
Net sales 46.8 40.4
CSCI | Digestive health    
Disaggregation of Revenue [Line Items]    
Net sales 6.0 7.2
CSCI | Healthy lifestyle    
Disaggregation of Revenue [Line Items]    
Net sales 43.6 47.3
CSCI | Oral self-care    
Disaggregation of Revenue [Line Items]    
Net sales 23.2 1.6
CSCI | Skincare and personal hygiene    
Disaggregation of Revenue [Line Items]    
Net sales 94.7 101.9
CSCI | Vitamins, minerals, and supplements    
Disaggregation of Revenue [Line Items]    
Net sales 48.5 45.8
CSCI | Other CSCI    
Disaggregation of Revenue [Line Items]    
Net sales [4] 35.8 34.7
RX    
Disaggregation of Revenue [Line Items]    
Net sales $ 257.7 $ 241.9
[1] Derived from the location of the entity that sells to a third party.
[2] Includes net sales from our OTC contract manufacturing business.
[3] Consists primarily of diagnostic products and other miscellaneous or otherwise uncategorized product lines and markets, none of which is greater than 10% of the segment net sales.
[4]
Consists primarily of liquid licensed products, our distribution business and other miscellaneous or otherwise uncategorized product lines and markets, none of which is greater than 10% of the segment net sales.