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v3.20.4

Segment Information - Segment Financial Information (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |
Operating Profit |  | $ 406.9 | $ 296.6 | $ 240.3
Stock-based compensation expense |  | (34.0) | (24.4) | (15.1)
Amortization of Acquisition-related Intangible Assets | $ (0.6) | (4.4) | (3.4) | (2.7)
Tax recovery |  | 0.0 | 4.7 | 0.0
Other expense/(income), net |  | 5.6 | 4.8 | (0.4)
Income before income taxes |  | 401.3 | 291.8 | 240.7
Assets |  | 2,793.8 | 2,341.4 |
Depreciation and Amortization |  | 109.1 | 103.4 | 104.4
Capital Expenditures |  | 174.4 | 126.4 | 104.7
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Profit |  | 503.1 | 362.7 | 310.7
Tax recovery |  |  | 4.4 |
Corporate and Unallocated |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Profit |  | (96.2) | (66.1) | (70.4)
Stock-based compensation expense |  | (34.0) | (24.4) | (15.1)
Corporate general costs |  | (52.1) | (41.9) | (46.2)
Restructuring and severance related charges |  | (7.0) | (4.9) | (9.1)
Amortization of Acquisition-related Intangible Assets |  | (0.6) | 0.0 | 0.0
Cost investment impairment |  | (2.5) | 0.0 | 0.0
Gain on restructuring-related sale of assets |  | 0.0 | 1.7 | 1.1
Argentina currency devaluation |  | 0.0 | (1.0) | (1.1)
Tax recovery |  | 0.0 | 4.4 | 0.0
Assets |  | 583.9 | 474.8 |
Depreciation and Amortization |  | 4.1 | 3.3 | 3.3
Capital Expenditures |  | 9.9 | 1.6 | 1.3
Proprietary Products | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Profit |  | 434.5 | 313.6 | 266.4
Assets |  | 1,798.3 | 1,480.6 |
Depreciation and Amortization |  | 84.6 | 82.2 | 83.9
Capital Expenditures |  | 139.5 | 88.7 | 79.1
Contract-Manufactured Products | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Profit |  | 68.6 | 49.1 | 44.3
Assets |  | 411.6 | 386.0 |
Depreciation and Amortization |  | 20.4 | 17.9 | 17.2
Capital Expenditures |  | $ 25.0 | $ 36.1 | $ 24.3

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