XML 114 R90.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings Per Share And Shareholder's Equity - Earnings Per Share (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
[1]
Sep. 30, 2020
[2]
Jun. 30, 2020
[3]
Mar. 31, 2020
Dec. 31, 2019
[4]
Sep. 28, 2019
[5]
Jun. 29, 2019
[6]
Mar. 30, 2019
[7]
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Numerator:                      
Net income (loss) $ (175.0) $ (154.6) $ 60.6 $ 106.4 $ (19.0) $ 92.2 $ 9.0 $ 63.9 $ (162.6) $ 146.1 $ 131.0
Denominator:                      
Basic (in shares) 135.4 136.5 136.4 136.2 136.1 136.0 136.0 135.9 136.1 136.0 137.8
Dilutive effect of share-based awards (in shares) [8]                 0.0 0.5 0.5
Diluted (in shares) 135.4 136.5 137.5 137.3 137.0 136.8 136.5 136.2 136.1 136.5 138.3
Antidilutive share-based awards outstanding (in shares)                 0.0 1.5 1.4
[1] Includes change in financial assets of $122.3 million and impairment charges of $144.4 million.
[2] Includes impairment charges of $202.4 million, change in financial assets of $22.2 million and loss on early debt extinguishment of $20.0 million.
[3] Includes Rosemont Pharmaceuticals business pre-tax loss of $21.1 million.
[4] Includes impairment charges of $141.6 million.
[5] Includes animal health divestiture pre-tax gain of $71.7 million, Ranitidine market withdrawal charges of $18.4 million, acquisition-related charges and contingent consideration adjustments of $18.1 million, and impairment charges of $10.9 million.
[6] Includes impairment charges of $27.8 million and restructuring charges and other termination benefits of $12.2 million.
[7] Includes change in financial assets of $10.4 million.
[8] In the period of a net loss, diluted shares equal basic shares