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11. Segment Information Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Information regarding industry segments for the three months ended June 30, 2019 and 2018 is as follows (in millions):

		Life Science				Clinical Diagnostics				Other Operations
Segment net sales	2019	$	212.4			$	357.1			$	3.1
	2018	$	217.8			$	354.0			$	4.1
Segment net profit (loss)	2019	$	11.4			$	42.4			$	(0.5	)
	2018	$	12.2			$	27.8			$	—

Information regarding industry segments for the six months ended June 30, 2019 and 2018 is as follows (in millions):

		Life Science				Clinical Diagnostics				Other Operations
Segment net sales	2019	$	428.1			$	691.1			$	7.4
	2018	$	415.6			$	704.8			$	7.0
Segment net profit (loss)	2019	$	34.3			$	73.2			$	(0.6	)
	2018	$	15.5			$	64.4			$	—

Information regarding industry segments at June 30, 2019, and December 31, 2018 is as follows (in millions):

		Life Science				Clinical Diagnostics				Other Operations
Segment assets	June 30, 2019	$	508.9			$	1,105.4			$	7.2
	December 31, 2018	$	450.2			$	949.0			$	5.9

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

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

	Three Months Ended								Six Months Ended
	June 30,								June 30,
	2019				2018				2019				2018
Total segment profit	$	53.3			$	40.0			$	106.9			$	79.9
Foreign currency exchange losses, net	(1.2		)		—				(2.5		)		(1.2		)
Net corporate operating, interest and other expense not allocated to segments	(2.8		)		(2.2		)		(5.7		)		(4.2		)
Change in fair market value of equity securities	716.4				286.4				1,775.6				1,102.3
Other income (expense), net	3.9				15.9				22.6				27.0
Consolidated income before income taxes	$	769.6			$	340.1			$	1,896.9			$	1,203.8

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

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

	June 30, 2019				December 31, 2018
Total segment assets	$	1,621.5			$	1,405.1
Cash and other current assets	1,120.1				1,047.2
Property, plant and equipment, net, excluding
segment specific gross machinery and equipment	61.0				79.9
Goodwill, net	235.4				219.8
Other long-term assets	4,608.9				2,859.1
Total assets	$	7,646.9			$	5,611.1

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 reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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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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