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v3.22.4

Segment Information - Segment Financial Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Operating Profit | $ 734.0 | $ 752.3 | $ 406.9
Stock-based compensation expense | (23.7) | (37.5) | (34.0)
Amortization of acquisition-related intangible assets | (3.7) | (5.4) | (4.4)
Asset-related charges | (15.3) | 0.0 | 0.0
Interest expense (income) and other nonoperating expense (income), net | 54.1 | 3.4 | 5.6
Income before income taxes and equity in net income of affiliated companies | 679.9 | 748.9 | 401.3
Impairment of cost method investments |  | 4.6 |
Assets | 3,616.8 | 3,313.8 |
Depreciation and Amortization | 120.6 | 122.3 | 109.1
Capital Expenditures | 284.6 | 253.4 | 174.4
Second Quarter 2020 Acquisiiton |  |  |
Segment Reporting Information [Line Items] |  |  |
Amortization of acquisition-related intangible assets |  | (0.8) | (0.6)
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating Profit | 844.8 | 863.3 | 503.1
Corporate and Unallocated |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating Profit | (110.8) | (111.0) | (96.2)
Stock-based compensation expense | (23.7) | (37.5) | (34.0)
Corporate general costs | (59.1) | (63.4) | (52.1)
Restructuring charges | (23.8) | (2.2) | (7.0)
Amortization of acquisition-related intangible assets | (0.7) | (0.8) | (0.6)
Asset-related charges | 0.0 | (2.8) | 0.0
Cost investment activity | (3.5) | (4.3) | (2.5)
Assets | 558.2 | 717.5 |
Depreciation and Amortization | 4.7 | 7.4 | 4.1
Capital Expenditures | 13.3 | 8.8 | 9.9
Corporate and Unallocated | Cost of goods and services sold |  |  |
Segment Reporting Information [Line Items] |  |  |
Asset-related charges |  | (1.9) |
Corporate and Unallocated | Selling, General and Administrative Expenses |  |  |
Segment Reporting Information [Line Items] |  |  |
Asset-related charges |  | (0.9) |
Proprietary Products | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating Profit | 784.4 | 796.1 | 434.5
Assets | 2,578.3 | 2,152.6 |
Depreciation and Amortization | 96.9 | 93.8 | 84.6
Capital Expenditures | 237.3 | 218.0 | 139.5
Contract-Manufactured Products | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating Profit | 60.4 | 67.2 | 68.6
Assets | 480.3 | 443.7 |
Depreciation and Amortization | 19.0 | 21.1 | 20.4
Capital Expenditures | $ 34.0 | $ 26.6 | $ 25.0

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