XML 96 R90.htm IDEA: XBRL DOCUMENT v3.24.3
Business Segment Information - Schedule of Revenue, Operating Income and Total Assets by Reportable Segment (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Business segment information          
Operating income (loss) $ 68.1 $ 124.5 $ 181.0 $ 333.4  
Assets 6,112.9   6,112.9   $ 4,249.9
Operating segments          
Business segment information          
Assets 5,957.2   5,957.2   4,110.6
Corporate, eliminations and other          
Business segment information          
Operating income (loss) [1] (28.1) (26.0) (86.1) (69.7)  
Assets [2] (42.2)   (42.2)   (46.7)
BSI BioSpin | Operating segments          
Business segment information          
Operating income (loss) 48.9 52.5 117.4 123.7  
BSI CALID | Operating segments          
Business segment information          
Operating income (loss) 37.0 50.0 113.6 151.6  
BSI NANO | Operating segments          
Business segment information          
Operating income (loss) 2.6 39.0 9.8 99.7  
BEST | Operating segments          
Business segment information          
Operating income (loss) 7.7 $ 9.0 26.3 $ 28.1  
Assets $ 197.9   $ 197.9   $ 186.0
[1] Represents corporate costs and eliminations not allocated to the reportable segments. Unallocated costs include general and administrative expenses not directly incurred by the segments such as professional fees incurred for the quarterly reviews and annual audit of the consolidated financial statements, personnel costs of corporate accounting, finance, legal and IT resources, and other expense items.
[2] Assets not allocated to the reportable segments and eliminations of intercompany transactions.