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10. Segment Information Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

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

Information regarding operating segments for the three months ended September 30, 2022 and 2021 is as follows (in millions):

						Life Science						Clinical Diagnostics						Other Operations
Segment net sales			2022			$	317.9					$	361.9					$	1.0
			2021			$	373.5					$	372.2					$	1.3
Segment net profit (loss)			2022			$	45.7					$	36.0					$	(0.6)
			2021			$	105.8					$	50.7					$	(0.2)

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

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

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
			2022						2021						2022						2021
Total segment profit			$	81.1					$	156.3					$	330.0					$	381.2
Foreign currency exchange gains (losses), net			(4.4)						(2.2)						(3.1)						(0.5)
Gains (losses) from change in fair market value of equity securities and loan receivable			(289.0)						4,868.7						(6,172.3)						7,078.8
Other income (expense), net			3.1						(0.6)						42.3						16.7
Consolidated income (loss) before income taxes			$	(209.2)					$	5,022.2					$	(5,803.1)					$	7,476.2

X

- Definition

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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- Definition

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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