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v3.20.2

SEGMENT INFORMATION - Reconciliations of Segment Net Sales to Consolidated Net Sales and Segment Pre-Tax Income to Consolidated Pre-Tax Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Net Sales Reconciliation |  |  |  |
Net sales | $ 925.0 | $ 1,086.9 | $ 2,053.7 | $ 2,079.9
Pre-tax Income Reconciliation |  |  |  |
Consolidated operating (loss) income | (169.7) | 267.5 | 188.4 | 541.7
Unallocated amounts: |  |  |  |
Special charge (Note 4) | 0.0 | 0.0 | 0.0 | (24.0)
Change in fair value of contingent consideration liabilities, net | (19.6) | (8.0) | (17.4) | (14.7)
Consolidated pre-tax (loss) income | (168.2) | 271.3 | 196.3 | 549.3
Operating segments |  |  |  |
Net Sales Reconciliation |  |  |  |
Net sales | 932.2 | 1,083.5 | 2,061.3 | 2,069.6
Pre-tax Income Reconciliation |  |  |  |
Consolidated operating (loss) income | 553.1 | 653.3 | 1,252.5 | 1,247.8
Unallocated amounts: |  |  |  |
Consolidated pre-tax (loss) income | 553.1 | 653.3 | 1,252.5 | 1,247.8
Corporate items |  |  |  |
Unallocated amounts: |  |  |  |
Corporate items | (333.0) | (389.1) | (673.7) | (688.9)
Reconciling items |  |  |  |
Net Sales Reconciliation |  |  |  |
Net sales | (7.2) | 3.4 | (7.6) | 10.3
Unallocated amounts: |  |  |  |
Special charge (Note 4) | 0.0 | 0.0 | 0.0 | (24.0)
Intellectual property litigation expenses | (379.9) | (7.0) | (392.4) | (11.6)
Foreign currency | 9.7 | 18.3 | 19.4 | 33.1
Non-operating income | $ 1.5 | $ 3.8 | $ 7.9 | $ 7.6

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