Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2021

Segments and Geographic Information [Abstract]

Schedule of segment reporting information, by segment

Below is a summary of our results by reporting segment (in millions):

	CSCA			CSCI			Held for Sale			Unallocated			Total
Year Ended December 31, 2021
Net sales	$	2,693.1		$	1,445.6		$	—		$	—		$	4,138.7
Operating income	$	206.5		$	36.1		$	—		$	167.8		$	410.4
Operating income %	7.7		%	2.5		%	—		%	—		%	9.9		%
Total assets	$	5,983.8		$	4,425.8		$	16.1		$	—		$	10,425.7
Capital expenditures	$	112.0		$	24.0		$	—		$	—		$	136.0
Property, plant and equipment, net	$	706.9		$	157.2		$	—		$	—		$	864.1
Depreciation/amortization	$	117.0		$	179.8		$	—		$	—		$	296.8
Year Ended December 31, 2020
Net sales	$	2,693.0		$	1,395.2		$	—		$	—		$	4,088.2
Operating income (loss)	$	465.0		$	32.3		$	—		$	(232.1)		$	265.2
Operating income %	17.3		%	2.3		%	—		%	—		%	6.5		%
Total assets	$	4,585.1		$	4,872.4		$	2,030.9		$	—		$	11,488.4
Capital expenditures	$	131.4		$	28.8		$	—		$	—		$	160.2
Property, plant and equipment, net	$	701.1		$	163.5		$	—		$	—		$	864.6
Depreciation/amortization	$	109.9		$	177.8		$	—		$	—		$	287.7
Change in financial assets	$	—		$	—		$	—		$	95.3		$	95.3
Year Ended December 31, 2019
Net sales	$	2,487.7		$	1,382.2		$	—		$	—		$	3,869.9
Operating income (loss)	$	406.7		$	19.6		$	—		$	(251.6)		$	174.7
Operating income %	16.3		%	1.4		%	—		%	—		%	4.5		%
Total assets	$	4,087.7		$	4,682.7		$	2,531.0		$	—		$	11,301.4
Capital expenditures	$	102.6		$	18.8		$	—		$	—		$	121.4
Property, plant and equipment, net	$	624.3		$	149.9		$	—		$	—		$	774.2
Depreciation/amortization	$	102.8		$	194.3		$	—		$	—		$	297.1
Change in financial assets	$	—		$	—		$	—		$	(22.1)		$	(22.1)

Schedule of property and equipment by geographic location

The net book value of Property, plant and equipment, net by location was as follows (in millions):

	Year Ended
	December 31, 2021		December 31, 2020
U.S.	$	674.9	$	636.3
Europe(1)	174.4		169.7
All other countries	14.8		58.6
	$	864.1	$	864.6

(1) Includes Ireland Property, plant and equipment, net of $0.1 million and $20.3 million, for the years ended December 31, 2021 and December 31, 2020, respectively.

Schedules of concentration of risk

Sales to Walmart as a percentage of Consolidated Net sales (reported primarily in our CSCA segment) were as follows:

Year Ended
December 31, 2021	December 31, 2020	December 31, 2019
14.0%	15.2%	15.5%