XML 18 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Sep. 27, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
Changes in the carrying amount of goodwill, by reportable segment, were as follows (in millions):
Reporting Segments:
 
Balance at June 28, 2014
 
Business acquisitions
 
Purchase accounting adjustments
 
Currency translation adjustment
 
Balance at September 27, 2014
Consumer Healthcare
 
$
1,406.3

 
$

 
$
(6.2
)
 
$
(4.6
)
 
$
1,395.5

Nutritionals
 
510.1

 

 
(1.0
)
 

 
509.1

Rx Pharmaceuticals
 
1,258.3

 

 
(4.7
)
 
(12.9
)
 
1,240.7

API
 
97.6

 

 

 
(6.7
)
 
90.9

Specialty Sciences
 
201.8

 

 
(1.1
)
 

 
200.7

Total goodwill
 
$
3,474.1

 
$

 
$
(13.0
)
 
$
(24.2
)
 
$
3,436.9

Schedule of Finite and Indefinite-Lived Intangible Assets [Table Text Block]
Other intangible assets and related accumulated amortization consisted of the following (in millions):
 
September 27, 2014
 
June 28, 2014
 
Gross
 
Accumulated Amortization
 
Gross
 
Accumulated Amortization
Amortizable intangibles:
 
 
 
 
 
 
 
Distribution and license agreements
$
6,026.5

 
$
269.4

 
$
6,027.3

 
$
192.1

Developed product technology/formulation and product rights
916.9

 
316.5

 
931.7

 
302.5

Customer relationships
369.2

 
101.8

 
372.0

 
97.5

Trade names and trademarks
47.5

 
5.8

 
47.8

 
5.6

Non-compete agreements
15.1

 
9.9

 
15.3

 
9.4

Total
$
7,375.2

 
$
703.4

 
$
7,394.1

 
$
607.1

Non-amortizable intangibles:
 
 
 
 
 
 
 
Trade names and trademarks
$
58.4

 
$

 
$
59.5

 
$

In-process research and development
7.7

 

 
10.2

 

Total
66.1

 

 
69.7

 

Total other intangible assets
$
7,441.3

 
$
703.4

 
$
7,463.8

 
$
607.1