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Equity (Tables)

6 Months Ended

Jun. 30, 2022

Stockholders' Equity Note [Abstract]

Share-based Payment Arrangement, Expensed and Capitalized, Amount

Share-based compensation expense was recorded in the following financial statement line items:

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
Cost of product sales			$	1.9					$	1.7					$	3.6					$	3.2
Cost of contract development and manufacturing			0.6						0.3						1.0						0.5
Research and development			1.5						1.7						2.6						3.1
Selling, general and administrative			8.3						7.7						15.0						15.1
Total share-based compensation expense			$	12.3					$	11.4					$	22.2					$	21.9

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table includes changes in accumulated other comprehensive loss, net of tax by component:

						Defined Benefit Pension Plan						Derivative Instruments						Foreign Currency Translation Adjustments						Total
(in millions, net of tax)
Balance, December 31, 2021						$	(4.0)					$	(4.5)					$	(7.6)					$	(16.1)
Other comprehensive income before reclassifications						—						6.8						0.9						7.7
Amounts reclassified from accumulated other comprehensive loss						—						2.3						—						2.3
Net current period other comprehensive income						—						9.1						0.9						10.0
Balance, June 30, 2022						$	(4.0)					$	4.6					$	(6.7)					$	(6.1)
Balance, March 31, 2022						$	(4.0)					$	1.8					$	(7.1)					$	(9.3)
Other comprehensive income before reclassifications						—						1.9						0.4						2.3
Amounts reclassified from accumulated other comprehensive loss						—						0.9						—						0.9
Net current period other comprehensive income						—						2.8						0.4						3.2
Balance, June 30, 2022						$	(4.0)					$	4.6					$	(6.7)					$	(6.1)
Balance, December 31, 2020						$	(7.7)					$	(11.0)					$	(6.6)					$	(25.3)
Other comprehensive income (loss) before reclassifications						—						1.6						(1.7)						(0.1)
Amounts reclassified from accumulated other comprehensive loss						—						3.0						—						3.0
Net current period other comprehensive income (loss)						(7.7)						4.6						(1.7)						2.9
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 income (loss) before reclassifications						—						(0.1)						0.5						0.4
Amounts reclassified from accumulated other comprehensive loss						—						1.6						—						1.6
Net current period other comprehensive income			Net current period other comprehensive income (loss)			—						1.5						0.5						2.0
Balance, June 30, 2021						$	(7.7)					$	(6.4)					$	(8.3)					$	(22.4)

Comprehensive Income (Loss)

The following table presents the tax effects related to each component of other comprehensive income (loss):

Three Months Ended			June 30, 2022																		June 30, 2021
			Pretax						Tax Benefit (Expense)						Net of tax						Pretax						Tax Benefit (Expense)						Net of tax
Derivative Instruments			3.8						(1.0)						2.8						1.2						0.3						1.5
Foreign Currency Translation Adjustments			1.3						(0.9)						0.4						0.5						—						0.5
Total adjustments			$	5.1					$	(1.9)					$	3.2					$	1.7					$	0.3					$	2.0

Six Months Ended			June 30, 2022																		June 30, 2021
			Pretax						Tax Benefit (Expense)						Net of tax						Pretax						Tax Benefit (Expense)						Net of tax
Derivative Instruments			12.4						(3.3)						9.1						3.6						1.0						4.6
Foreign Currency Translation Adjustments			2.0						(1.1)						0.9						(1.7)						—						(1.7)
Total adjustments			$	14.4					$	(4.4)					$	10.0					$	1.9					$	1.0					$	2.9

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

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-Publisher FASB
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