XML 99 R81.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 03, 2021
Mar. 28, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Assets $ 11,324.8   $ 11,488.4
Net sales [1] 1,010.0 $ 1,083.3  
Operating Income (Loss) 51.4 86.4  
Intangible Asset Amortization 53.2 52.6  
Unallocated      
Segment Reporting Information [Line Items]      
Net sales 0.0 0.0  
Operating Income (Loss) (61.6) (60.7)  
Intangible Asset Amortization 0.0 0.0  
Held-for-sale      
Segment Reporting Information [Line Items]      
Assets 1,989.1   2,030.9
CSCA      
Segment Reporting Information [Line Items]      
Assets 4,738.9   4,585.1
Net sales [2] 640.5 700.6  
CSCA | Operating Segments      
Segment Reporting Information [Line Items]      
Net sales 640.5 700.6  
Operating Income (Loss) 95.6 122.1  
Intangible Asset Amortization 12.9 14.3  
CSCI      
Segment Reporting Information [Line Items]      
Assets 4,596.8   $ 4,872.4
Net sales 369.5 382.7  
CSCI | Operating Segments      
Segment Reporting Information [Line Items]      
Net sales 369.5 382.7  
Operating Income (Loss) 17.4 25.0  
Intangible Asset Amortization $ 40.3 $ 38.3  
[1] Derived from the location of the entity that sells to a third party.
[2] Includes net sales from our OTC contract manufacturing business.