Segment and Geographic Information

12 Months Ended

Dec. 31, 2022

Segments and Geographic Information [Abstract]

Segment and Geographic Information

SEGMENT AND GEOGRAPHIC INFORMATION     

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

	CSCA			CSCI			Held for Sale(1)			Unallocated			Total
Year Ended December 31, 2022
Net sales	$	2,925.9		$	1,525.7		$	—		$	—		$	4,451.6
Operating income (loss)	$	366.1		$	(30.0)		$	—		$	(257.2)		$	78.9
Operating income %	12.5		%	(2.0)		%	—		%	—		%	1.8		%
Total assets	$	5,134.1		$	5,883.2		$	—		$	—		$	11,017.3
Capital expenditures	$	68.1		$	26.2		$	—		$	—		$	94.3
Property, plant and equipment, net	$	772.0		$	154.3		$	—		$	—		$	926.3
Depreciation/amortization	$	123.3		$	215.3		$	—		$	—		$	338.6
Year Ended December 31, 2021
Net sales	$	2,693.1		$	1,445.6		$	—		$	—		$	4,138.7
Operating income (loss)	$	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

(1) Held for sale represented Latin American businesses as of December 31, 2021, and the Rx business as of December 31, 2020.

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

	Year Ended
	December 31, 2022		December 31, 2021
U.S.	$	725.2	$	674.9
Europe(1)	188.4		174.4
All other countries	12.7		14.8
	$	926.3	$	864.1

(1) Includes Ireland Property, plant and equipment, net of zero and $0.1 million, for the years ended December 31, 2022 and December 31, 2021, respectively.

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

Year Ended
December 31, 2022	December 31, 2021	December 31, 2020
12.5%	14.0%	15.2%