Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2020

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			Unallocated			Total
Year Ended December 31, 2020
Net sales	$	2,693.0		$	1,395.2		$	975.1		$	—		$	5,063.3
Operating income (loss)	$	472.0		$	32.3		$	(177.7)		$	(211.2)		$	115.4
Operating income %	17.5		%	2.3		%	(18.2)		%	—		%	2.3		%
Total assets	$	4,443.0		$	4,872.4		$	2,173.0		$	—		$	11,488.4
Capital expenditures	$	126.0		$	28.8		$	15.6		$	—		$	170.4
Property, plant and equipment, net	$	675.7		$	163.5		$	156.8		$	—		$	996.0
Depreciation/amortization	$	103.6		$	177.8		$	103.4		$	—		$	384.8
Change in financial assets	$	—		$	—		$	—		$	96.4		$	96.4
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 income %	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 income %	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)

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, 2020		December 31, 2019
U.S.	$	678.2	$	614.5
Europe(1)	169.7		146.8
Israel	90.7		86.1
All other countries	57.4		55.4
	$	996.0	$	902.8

(1) Includes Ireland Property, plant and equipment, net of $20.3 million and $9.3 million, for the years ended December 31, 2020 and December 31, 2019, 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, 2020	December 31, 2019	December 31, 2018
13.3%	13.0%	12.8%