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Revenue Recognition
6 Months Ended
Jul. 03, 2021
Revenue from Contract with Customer [Abstract]  
Revenue Recognition REVENUE RECOGNITION
Revenue is recognized when or as a customer obtains control of promised products. The amount of revenue recognized reflects the consideration we expect to be entitled to receive in exchange for these products.

Disaggregation of Revenue

We generated net sales in the following geographic locations(1) (in millions):
Three Months EndedSix Months Ended
July 3,
2021
June 27,
2020
July 3,
2021
June 27,
2020
U.S.$590.3 $604.0 $1,201.6 $1,274.6 
Europe(2)
348.1 311.8 704.1 684.4 
All other countries(3)
42.7 33.0 85.4 73.0 
Total net sales$981.1 $948.8 $1,991.1 $2,032.0 

(1) Derived from the location of the entity that sells to a third party.
(2) Includes Ireland net sales of $5.3 million and $9.8 million for the three and six months ended July 3, 2021 respectively, and $7.8 million and $11.5 million for the three and six months ended June 27, 2020, respectively.
(3) Includes net sales generated primarily in Mexico, Australia and Canada.
Product Category
        
The following is a summary of our net sales by category (in millions):
Three Months EndedSix Months Ended
July 3,
2021
June 27,
2020
July 3,
2021
June 27,
2020
CSCA(1)
Upper respiratory$102.4 $116.7 $216.4 $271.3 
Digestive health110.4 112.1 223.9 219.0 
Nutrition95.6 88.6 187.6 190.8 
Pain and sleep-aids87.1 97.7 179.5 218.1 
Oral self-care74.5 63.2 148.2 118.5 
Healthy lifestyle63.6 81.5 139.1 167.3 
Skincare and personal hygiene52.9 42.9 106.2 89.6 
Vitamins, minerals, and supplements8.4 6.4 16.2 12.8 
Other CSCA(2)
27.4 18.6 45.7 40.8 
Total CSCA622.3 627.7 1,262.8 1,328.2 
CSCI
Skincare and personal hygiene112.4 97.6 219.4 192.3 
Vitamins, minerals, and supplements49.1 38.5 108.1 87.0 
Healthy lifestyle48.0 40.5 98.3 84.1 
Pain and sleep-aids47.3 40.2 96.3 87.0 
Upper respiratory42.6 45.5 85.5 129.6 
Oral self-care22.5 20.4 48.0 43.6 
Digestive health9.7 5.1 18.2 11.1 
Other CSCI(3)
27.2 33.3 54.5 69.1 
Total CSCI358.8 321.1 728.3 703.8 
Total net sales$981.1 $948.8 $1,991.1 $2,032.0 

(1) Includes net sales from our OTC contract manufacturing business.
(2) Consists primarily of diagnostic and other miscellaneous or otherwise uncategorized product lines and markets, none of which is greater than 10% of the segment net sales.
(3) Consists primarily of 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.

While the majority of revenue is recognized at a point in time, certain of our product revenue is recognized on an over time basis. Predominately, over time customer contracts exist in contract manufacturing arrangements, which occur in both the CSCA and CSCI segments. Contract manufacturing revenue was $69.8 million and $132.9 million for the three and six months ended July 3, 2021, respectively and $64.5 million and $113.7 million for the three and six months ended June 27, 2020, respectively.

We also recognize a portion of the store brand OTC product revenues in the CSCA segment on an over time basis; however, the timing difference between over time and point in time revenue recognition for store brand contracts is not significant due to the short time period between the customization of the product and shipment or delivery.

Contract Balances

The following table provides information about contract assets from contracts with customers (in millions):
Balance Sheet LocationJuly 3,
2021
December 31,
2020
Short-term contract assetsPrepaid expenses and other current assets$22.4 $19.7