Revenue Recognition (Tables)

6 Months Ended

Jul. 03, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

We generated net sales in the following geographic locations(1) (in millions):

	Three Months Ended				Six 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 Ended				Six 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 health	110.4		112.1		223.9		219.0
Nutrition	95.6		88.6		187.6		190.8
Pain and sleep-aids	87.1		97.7		179.5		218.1
Oral self-care	74.5		63.2		148.2		118.5
Healthy lifestyle	63.6		81.5		139.1		167.3
Skincare and personal hygiene	52.9		42.9		106.2		89.6
Vitamins, minerals, and supplements	8.4		6.4		16.2		12.8
Other CSCA(2)	27.4		18.6		45.7		40.8
Total CSCA	622.3		627.7		1,262.8		1,328.2
CSCI
Skincare and personal hygiene	112.4		97.6		219.4		192.3
Vitamins, minerals, and supplements	49.1		38.5		108.1		87.0
Healthy lifestyle	48.0		40.5		98.3		84.1
Pain and sleep-aids	47.3		40.2		96.3		87.0
Upper respiratory	42.6		45.5		85.5		129.6
Oral self-care	22.5		20.4		48.0		43.6
Digestive health	9.7		5.1		18.2		11.1
Other CSCI(3)	27.2		33.3		54.5		69.1
Total CSCI	358.8		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.

Contract with Customer Balances

The following table provides information about contract assets from contracts with customers (in millions):

	Balance Sheet Location	July 3, 2021		December 31, 2020
Short-term contract assets	Prepaid expenses and other current assets	$	22.4	$	19.7