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Property, plant and equipment, net (Tables)

9 Months Ended

Sep. 30, 2023

Property Plant and Equipment Income Statement Disclosures [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment, net consisted of the following:

			September 30, 2023 (1)						December 31, 2022
Land and improvements			$	30.0					$	54.9
Buildings, building improvements and leasehold improvements			228.9						327.9
Furniture and equipment			428.5						567.5
Software			64.0						65.6
Construction-in-progress			44.9						185.5
Property, plant and equipment, gross			$	796.3					$	1,201.4
Less: Accumulated depreciation & amortization			(400.9)						(383.8)
Total property, plant and equipment, net			$	395.4					$	817.6
(1) During the nine months ended September 30, 2023, the Company recorded a non-cash impairment charge of $306.7 million related to certain CDMO long-lived assets. See Note 4, "Long-lived asset impairment and restructuring charges" for more details regarding the impairment charge.

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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