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Equity | 6 Months Ended
--- | ---
Jun. 30, 2021
Stockholders' Equity Note [Abstract] |
Equity | Equity Share-based compensation During the six months ended June 30, 2021, the Company granted stock options to purchase 0.3 million shares of common stock and 0.5 million restricted and performance stock units under the Emergent BioSolutions Inc. Stock Incentive Plan. Typically, the stock option and restricted stock unit grants vest over three equal annual installments beginning on the day prior to the anniversary of the grant date. The performance stock units settle in stock at the end of the three-year performance period based on the Company's results compared to the performance criteria. Share-based compensation expense was recorded in the following financial statement line items:
| Three Months Ended June 30, | Six Months Ended June 30,
| 2021 |  | 2020 | 2021 |  | 2020
Cost of product sales and contract development and manufacturing services | $ | 2.0 |  |  | $ | 8.1 |  | $ | 3.7 |  |  | $ | 8.8 |
Research and development | 1.7 |  |  | 5.4 |  | 3.1 |  |  | 6.3 |
Selling, general and administrative | 7.7 |  |  | 10.9 |  | 15.1 |  |  | 15.9 |
Total share-based compensation expense | $ | 11.4 |  |  | $ | 24.4 |  | $ | 21.9 |  |  | $ | 31.0 |
Accumulated other comprehensive income (loss) The following table includes changes in accumulated other comprehensive (loss) income by component, net of tax:
(In Millions) |  | Defined Benefit Pension Plan |  | Derivative Instruments |  | Foreign Currency Translation Losses |  | Total
Balance, December 31, 2020 |  | (7.7) |  |  | (11.0) |  |  | (6.6) |  |  | (25.3) |
Other comprehensive (loss) income before reclassifications |  | — |  |  | 1.6 |  |  | (1.7) |  |  | (0.1) |
Amounts reclassified from accumulated other comprehensive income |  | — |  |  | 3.0 |  |  | — |  |  | 3.0 |
Balance, June 30, 2021 |  | $ | (7.7) |  |  | $ | (6.4) |  |  | $ | (8.3) |  |  | $ | (22.4) |
Balance, March 31, 2021 |  | (7.7) |  |  | (7.9) |  |  | (8.8) |  |  | (24.4) |
Other comprehensive (loss) income before reclassifications |  | — |  |  | (0.1) |  |  | 0.5 |  |  | 0.4 |
Amounts reclassified from accumulated other comprehensive income |  | — |  |  | 1.6 |  |  | — |  |  | 1.6 |
Balance, June 30, 2021 |  | $ | (7.7) |  |  | $ | (6.4) |  |  | $ | (8.3) |  |  | $ | (22.4) |
Balance, December 31, 2019 |  | (3.4) |  |  | (1.6) |  |  | (4.9) |  |  | (9.9) |
Other comprehensive (loss) income before reclassifications |  | — |  |  | (10.8) |  |  | (0.4) |  |  | (11.2) |
Amounts reclassified from accumulated other comprehensive income |  | — |  |  | (1.1) |  |  | — |  |  | (1.1) |
Balance, June 30, 2020 |  | $ | (3.4) |  |  | $ | (13.5) |  |  | $ | (5.3) |  |  | $ | (22.2) |
Balance, March 31, 2020 |  | (3.4) |  |  | (12.8) |  |  | (5.0) |  |  | (21.2) |
Other comprehensive (loss) income before reclassifications |  | — |  |  | 0.4 |  |  | (0.3) |  |  | 0.1 |
Amounts reclassified from accumulated other comprehensive income |  | — |  |  | (1.1) |  |  | — |  |  | (1.1) |
Balance, June 30, 2020 |  | $ | (3.4) |  |  | $ | (13.5) |  |  | $ | (5.3) |  |  | $ | (22.2) |
During the three and six months ended June 30, 2021, the tax impact related to unrealized gains (losses) on hedging activities was an expense of $0.3 million and $1.0 million, respectively; the tax effects of the defined benefit pension plan and foreign currency translation losses were de minimis. During the three and six ended June 30, 2020 there were tax benefits related to unrealized losses on hedging activities of $0.8 million and $3.6 million, respectively; the tax effects of the defined benefit pension plan and foreign currency translation losses were de minimis.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 16 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496180-112644 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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