Segment Information

9 Months Ended

Oct. 02, 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. As discussed in Note 9, as of July 3, 2021, the assets and liabilities of the Latin American businesses were classified as held for sale. The RX business and Latin American businesses 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
	October 2, 2021		December 31, 2020
CSCA	$	6,290.6	$	4,585.1
CSCI	4,611.9		4,872.4
Held for sale	13.4		2,030.9
Total	$	10,915.9	$	11,488.4

	Three Months Ended
	October 2, 2021						September 26, 2020
	Net Sales		Operating Income (Loss)		Intangible Asset Amortization		Net Sales		Operating Income (Loss)		Intangible Asset Amortization
CSCA	$	694.2	$	90.4	$	12.7	$	664.0	$	121.7	$	13.0
CSCI	348.5		4.3		39.5		339.0		10.1		40.3
Unallocated	—		343.6		—		—		(53.3)		—
Continuing Operations Total	$	1,042.7	$	438.3	$	52.2	$	1,003.0	$	78.5	$	53.3

	Nine Months Ended
	October 2, 2021						September 26, 2020
	Net Sales		Operating Income (Loss)		Intangible Asset Amortization		Net Sales		Operating Income (Loss)		Intangible Asset Amortization
CSCA	$	1,957.0	$	113.9	$	38.7	$	1,992.2	$	348.4	$	40.6
CSCI	1,076.8		23.1		120.3		1,042.8		45.7		116.9
Unallocated	—		226.7		—		—		(166.5)		—
Continuing Operations Total	$	3,033.8	$	363.7	$	159.0	$	3,035.0	$	227.6	$	157.5