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v3.22.4

Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |
Total revenues | $ 1,120.9 | $ 1,792.7 | $ 1,555.4
Less: Cost of sales: |  |  |
Cost of goods and services sold | 693.7 | 757.5 | 524.0
Consolidated gross margin | 385.8 | 901.0 | 916.3
Products: |  |  |
Changes in fair value of contingent consideration | 2.6 | 2.9 | 31.7
Consolidated adjusted gross margin | 439.8 | 903.9 | 948.0
Other reconciling items: |  |  |
Adjustments to gross margin | (54.0) | (2.9) | (31.7)
Research and development | (193.0) | (234.0) | (234.5)
Selling, general and administrative | (340.3) | (348.4) | (303.3)
Goodwill impairment | (6.7) | (41.7) | 0.0
Amortization of intangible assets | (59.9) | (58.5) | (59.8)
Interest expense | (37.3) | (34.5) | (31.3)
Other, net | (11.7) | (3.7) | 4.7
Income (loss) before income taxes | (221.7) | 314.4 | 407.2
Contracts and grants |  |  |
Revenues: |  |  |
Revenue | 41.4 | 134.2 | 115.1
Products And Services Segments |  |  |
Revenues: |  |  |
Revenue | 1,079.5 | 1,658.5 | 1,440.3
Products |  |  |
Revenues: |  |  |
Revenue | 966.2 | 1,023.9 | 989.8
Less: Cost of sales: |  |  |
Cost of goods and services sold | 424.1 | 382.0 | 392.0
Consolidated gross margin | 542.1 | 641.9 | 597.8
Products: |  |  |
Changes in fair value of contingent consideration | 2.6 | 2.9 | 31.7
Inventory step-up provision | 51.4 | 0.0 | 0.0
Consolidated adjusted gross margin | 596.1 | 644.8 | 629.5
Other reconciling items: |  |  |
Goodwill impairment | 0.0 | (41.7) |
Services |  |  |
Revenues: |  |  |
Revenue | 113.3 | 634.6 | 450.5
Less: Cost of sales: |  |  |
Cost of goods and services sold | 269.6 | 375.5 | 132.0
Consolidated gross margin | (156.3) | 259.1 | 318.5
Products: |  |  |
Consolidated adjusted gross margin | (156.3) | 259.1 | $ 318.5
Other reconciling items: |  |  |
Goodwill impairment | $ (6.7) | $ 0.0 |

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