XML 285 R100.htm IDEA: XBRL DOCUMENT 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