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14. Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Information regarding industry segments

Information regarding industry segments at December 31, 2017, 2016, and 2015 and for the years then ended is as follows (in millions):

			Life Science				Clinical Diagnostics				Other Operations
Segment net sales	2017		$	785.2			$	1,360.8			$	14.2
	2016		730.7				1,323.3				14.2
	2015		695.0				1,310.4				14.0
Allocated interest expense	2017		$	7.0			$	14.9			$	—
	2016		6.4				15.5				—
	2015		6.1				15.4				0.1
Depreciation and amortization	2017		$	36.2			$	80.2			$	—
	2016		31.7				80.5				—
	2015		30.7				77.8				0.1
Segment (loss) profit	2017		$	(10.1	)		$	112.5			$	1.4
	2016		(19.2		)		57.0				0.9
	2015		(0.7		)		152.4				0.7
Segment assets	2017		$	453.0			$	1,038.4			$	4.8
	2016		380.8				909.1				4.9
Capital expenditures	2017		$	12.6			$	59.0			$	—
	2016		14.3				67.1				—

Reconciliation of segment profit to consolidated income before taxes

he following reconciles total segment profit to consolidated income before taxes (in millions):

	Year Ended December 31,
	2017				2016				2015
Total segment profit	$	103.8			$	38.7			$	152.4
Foreign exchange losses	(9.1		)		(4.5		)		(10.2		)
Net corporate operating, interest and other expense, net not allocated to segments	(9.1		)		(7.5		)		(7.5		)
Other income (expense), net	12.2				14.9				11.1
Consolidated income before taxes	$	97.8			$	41.6			$	145.8

Reconciliation of Assets from Segment to Consolidated

The following reconciles total segment assets to consolidated total assets (in millions):

		December 31,
		2017				2016
Total segment assets		$	1,496.2			$	1,294.8
Cash and other current assets		965.8				980.3
Property, plant and equipment, net, excluding
segment specific gross machinery and equipment		57.0				91.1
Goodwill, net		506.1				477.1
Other long-term assets		1,247.9				1,007.2
Total assets		$	4,273.0			$	3,850.5

Net sales and assets to external customers by geographic area

The following presents net sales to external customers by geographic region based primarily on the location of the use of the product or service (in millions):

		Year Ended December 31,
		2017				2016				2015
Europe		$	758.5			$	742.2			$	763.7
Pacific Rim		461.3				427.1				392.2
United States		800.2				770.6				735.0
Other (primarily Canada and Latin America)		140.2				128.3				128.5
Total net sales		$	2,160.2			$	2,068.2			$	2,019.4

The following presents Property, plant and equipment, net, Other investments and other assets, excluding deferred income taxes, by geographic region based upon the location of the asset (in millions):

		December 31,
		2017				2016
Europe		$	230.6			$	221.1
Pacific Rim		18.4				16.1
United States		1,305.2				1,084.7
Other (primarily Canada and Latin America)		13.1				12.3
Total Property, plant and equipment, net, Other investments and other assets, excluding deferred income taxes		$	1,567.3			$	1,334.2

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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