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v3.23.3

Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total revenues | $ 330.2 | $ 239.9 | $ 242.6 | $ 304.8 | $ 732.9 | $ 286.3 | $ 377.4 | $ 377.0 | $ 1,117.5 | $ 1,773.6 | $ 1,577.3
Less: Cost of sales: |  |  |  |  |  |  |  |  |  |  |
Cost of goods and services sold |  |  |  |  |  |  |  |  | 693.1 | 748.1 | 537.0
Consolidated gross margin |  |  |  |  |  |  |  |  | 383.0 | 891.3 | 925.2
Products: |  |  |  |  |  |  |  |  |  |  |
Changes in fair value of contingent consideration |  |  |  |  |  |  |  |  | 2.6 | 2.9 | 31.7
Consolidated adjusted gross margin |  |  |  |  |  |  |  |  | 437.0 | 894.2 | 956.9
Other reconciling items: |  |  |  |  |  |  |  |  |  |  |
Adjustments to gross margin |  |  |  |  |  |  |  |  | (54.0) | (2.9) | (31.7)
Research and development |  |  |  |  |  |  |  |  | (188.3) | (235.2) | (237.9)
Selling, general and administrative |  |  |  |  |  |  |  |  | (339.5) | (348.7) | (304.1)
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 |  |  |  |  |  |  |  |  | (219.0) | 303.2 | 411.9
Contracts and grants |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 41.4 | 134.2 | 115.1
Products And Services Segments |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 1,076.1 | 1,639.4 | 1,462.2
Products |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 966.2 | 1,023.9 | 989.8
Less: Cost of sales: |  |  |  |  |  |  |  |  |  |  |
Cost of goods and services sold |  |  |  |  |  |  |  |  | 424.6 | 382.6 | 392.0
Consolidated gross margin |  |  |  |  |  |  |  |  | 541.6 | 641.3 | 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 |  |  |  |  |  |  |  |  | 595.6 | 644.2 | 629.5
Other reconciling items: |  |  |  |  |  |  |  |  |  |  |
Goodwill impairment |  |  |  |  |  |  |  |  | 0.0 | (41.7) |
Services |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 109.9 | 615.5 | 472.4
Less: Cost of sales: |  |  |  |  |  |  |  |  |  |  |
Cost of goods and services sold |  |  |  |  |  |  |  |  | 268.5 | 365.5 | 145.0
Consolidated gross margin |  |  |  |  |  |  |  |  | (158.6) | 250.0 | 327.4
Products: |  |  |  |  |  |  |  |  |  |  |
Consolidated adjusted gross margin |  |  |  |  |  |  |  |  | (158.6) | 250.0 | $ 327.4
Other reconciling items: |  |  |  |  |  |  |  |  |  |  |
Goodwill impairment |  |  |  |  |  |  |  |  | $ (6.7) | $ 0.0 |

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