XML 43 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information
3 Months Ended
Apr. 03, 2021
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATION
    
    Our segments reflect the way in which our management makes operating decisions, allocates resources, and manages the growth and profitability of the Company. As discussed in Note 8, as of March 1, 2021, the financial results and assets and liabilities of the RX business are classified as discontinued operations in the Condensed Consolidated Statements of Operations and Condensed Consolidated Balance Sheets. The RX business assets held-for-sale are included below in the summary of total assets.

    The tables below show select financial measures by reporting segment (in millions):
Total Assets

April 3,
2021
December 31,
2020
CSCA$4,738.9 $4,585.1 
CSCI4,596.8 4,872.4 
Held-for-sale1,989.1 2,030.9 
Total$11,324.8 $11,488.4 

Three Months Ended
April 3, 2021March 28, 2020
Net
Sales
Operating Income (Loss)Intangible Asset AmortizationNet
Sales
Operating Income (Loss)Intangible Asset Amortization
CSCA$640.5 $95.6 $12.9 $700.6 $122.1 $14.3 
CSCI369.5 17.4 40.3 382.7 25.0 38.3 
Unallocated— (61.6)— — (60.7)— 
Continuing Operations Total$1,010.0 $51.4 $53.2 $1,083.3 $86.4 $52.6