Business combination provisional adjustment, initial valuation incomplete, non-current liabilities

No definition available.

Name:	prgo_Businesscombinationprovisionaladjustmentinitialvaluationincompletenoncurrentliabilities
Namespace Prefix:	prgo_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, net deferred taxes

+ References

No definition available.

+ Details

Name:	prgo_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentnetdeferredtaxes
Namespace Prefix:	prgo_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Business combination purchase price adjustment. Additional amount recorded as a result of adjustments in purchase accounting.

+ References

No definition available.

+ Details

Name:	prgo_Businesscombinationpurchasepriceadjustment
Namespace Prefix:	prgo_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Business Combination, Purchase Price Allocation Adjustment, Deferred Tax Assets

+ References

No definition available.

+ Details

Name:	prgo_BusinessCombinationPurchasePriceAllocationAdjustmentDeferredTaxAssets
Namespace Prefix:	prgo_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Business Combination, Purchase Price Allocation Adjustment, Intangible Assets

+ References

No definition available.

+ Details

Name:	prgo_BusinessCombinationPurchasePriceAllocationAdjustmentIntangibleAssets
Namespace Prefix:	prgo_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Business Combination, Purchase Price Allocation Adjustment, Other Intangible Assets

+ References

No definition available.

+ Details

Name:	prgo_BusinessCombinationPurchasePriceAllocationAdjustmentOtherIntangibleAssets
Namespace Prefix:	prgo_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

business combination, recognized identifiable assets acquired and liabilities assumed, investments

+ References

No definition available.

+ Details

Name:	prgo_Businesscombinationrecognizedidentifiableassetsacquiredandliabilitiesassumedinvestments
Namespace Prefix:	prgo_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Fixed Assets Fair Value Adjustment

+ References

No definition available.

+ Details

Name:	prgo_FixedAssetsFairValueAdjustment
Namespace Prefix:	prgo_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Inventory Fair Value Adjustment

+ References

No definition available.

+ Details

Name:	prgo_InventoryFairValueAdjustment
Namespace Prefix:	prgo_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Payment for Business Combination, Cash Payment

+ References

No definition available.

+ Details

Name:	prgo_PaymentForBusinessCombinationCashPayment
Namespace Prefix:	prgo_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Percent of royalty revenues generated by specific agreement

+ References

No definition available.

+ Details

Name:	prgo_Percentofroyaltyrevenuesgeneratedbyspecificagreement
Namespace Prefix:	prgo_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)(3)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

+ Details

Name:	us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

- Definition

Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 25

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e845-128460

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Acquisition Date

-URI http://asc.fasb.org/extlink&oid=6919109

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 25

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e848-128460

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463

+ Details

Name:	us-gaap_BusinessAcquisitionEffectiveDateOfAcquisition1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:dateItemType
Balance Type:	na
Period Type:	duration

- Details

Name:	us-gaap_BusinessAcquisitionLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463

+ Details

Name:	us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 25

-Paragraph 23

-URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e1043-128460

+ Details

Name:	us-gaap_BusinessCombinationAcquisitionRelatedCosts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 30

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 30

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

+ Details

Name:	us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 25

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 35

-Paragraph 1

-Subparagraph b

-URI http://asc.fasb.org/extlink&oid=6911338&loc=d3e6819-128478

+ Details

Name:	us-gaap_BusinessCombinationContingentConsiderationLiability
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

+ References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationIntegrationRelatedCosts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination for which the initial accounting was incomplete.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 6

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1500-128463

+ Details

Name:	us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

+ Details

Name:	us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of assets acquired at the acquisition date.

+ References

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 55

-Paragraph 37

-URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

The amount of inventory recognized as of the acquisition date.

+ References

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of liabilities assumed at the acquisition date.

+ References

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

+ References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

+ Details

Name:	us-gaap_Goodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (g)

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 25

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e961-128460

+ Details

Name:	us-gaap_GoodwillPurchaseAccountingAdjustments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The difference between the carrying value and the sale price of an investment. A loss would be recognized when the sale price of the investment is less than the carrying value of the investment. This element refers to the Loss included in earnings and not to the cash proceeds of the sale.

+ References

No definition available.

+ Details

Name:	us-gaap_LossOnSaleOfInvestments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 23

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569655-111683

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4616395-111683

+ Details

Name:	us-gaap_MinorityInterestDecreaseFromRedemptions
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585

+ Details

Name:	us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name:	us-gaap_RestructuringCharges
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

+ References

+ Details

Name:	us-gaap_SeveranceCosts1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

Acquisitions Business Combination (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended				12 Months Ended								0 Months Ended	9 Months Ended	12 Months Ended						0 Months Ended	9 Months Ended	12 Months Ended						0 Months Ended	9 Months Ended	12 Months Ended						0 Months Ended	12 Months Ended					12 Months Ended		12 Months Ended		12 Months Ended		12 Months Ended				0 Months Ended	3 Months Ended	12 Months Ended			12 Months Ended								0 Months Ended	12 Months Ended		12 Months Ended			12 Months Ended			12 Months Ended		3 Months Ended	12 Months Ended			12 Months Ended		6 Months Ended	12 Months Ended		0 Months Ended	12 Months Ended		12 Months Ended								0 Months Ended	3 Months Ended		12 Months Ended		12 Months Ended				12 Months Ended		12 Months Ended
	Jun. 28, 2014	Mar. 29, 2014	Dec. 28, 2013	Mar. 30, 2013	Jun. 28, 2014	May 01, 2014	Jun. 29, 2013	Jun. 30, 2012	Jun. 28, 2014 Tysabri [Member] Minimum [Member]	Jun. 28, 2014 Tysabri [Member] Maximum [Member]	Jun. 28, 2014 Prialt [Member] Minimum [Member]	Jun. 28, 2014 Prialt [Member] Maximum [Member]	Feb. 28, 2014 Aspen Global [Member]	Mar. 29, 2014 Aspen Global [Member]	Jun. 28, 2014 Aspen Global [Member]	Feb. 28, 2014 Aspen Global [Member]	Feb. 28, 2014 Aspen Global [Member] Trademarks and Trade Names [Member]	Feb. 28, 2014 Aspen Global [Member] Customer Relationships [Member]	Feb. 28, 2014 Aspen Global [Member] Noncompete Agreements [Member]	Feb. 28, 2014 Aspen Global [Member] Distribution And License Agreements [Member]	Feb. 18, 2014 Fera (methazolomide) [Member]	Mar. 29, 2014 Fera (methazolomide) [Member]	Jun. 28, 2014 Fera (methazolomide) [Member]	Feb. 18, 2014 Fera (methazolomide) [Member]	Feb. 18, 2014 Fera (methazolomide) [Member] Trademarks and Trade Names [Member]	Feb. 18, 2014 Fera (methazolomide) [Member] Customer Relationships [Member]	Feb. 18, 2014 Fera (methazolomide) [Member] Noncompete Agreements [Member]	Feb. 18, 2014 Fera (methazolomide) [Member] Distribution And License Agreements [Member]	Dec. 18, 2013 Elan Corporation [Member]	Mar. 29, 2014 Elan Corporation [Member]	Jun. 28, 2014 Elan Corporation [Member]	Dec. 18, 2013 Elan Corporation [Member]	Dec. 18, 2013 Elan Corporation [Member] Trademarks and Trade Names [Member]	Dec. 18, 2013 Elan Corporation [Member] Customer Relationships [Member]	Dec. 18, 2013 Elan Corporation [Member] Noncompete Agreements [Member]	Dec. 18, 2013 Elan Corporation [Member] Distribution And License Agreements [Member]	Feb. 01, 2013 Velcera, Inc. [Domain]	Jun. 28, 2014 Velcera, Inc. [Domain]	Jun. 29, 2013 Velcera, Inc. [Domain]	Apr. 01, 2013 Velcera, Inc. [Domain]	Feb. 01, 2013 Velcera, Inc. [Domain]	Feb. 01, 2013 Velcera, Inc. [Domain] Developed Technology Rights [Member]	Jun. 28, 2014 Velcera, Inc. [Domain] Trademarks and Trade Names [Member]	Feb. 01, 2013 Velcera, Inc. [Domain] Trademarks and Trade Names [Member]	Jun. 28, 2014 Velcera, Inc. [Domain] Customer Relationships [Member]	Feb. 01, 2013 Velcera, Inc. [Domain] Customer Relationships [Member]	Jun. 28, 2014 Velcera, Inc. [Domain] Noncompete Agreements [Member]	Feb. 01, 2013 Velcera, Inc. [Domain] Noncompete Agreements [Member]	Jun. 28, 2014 Velcera, Inc. [Domain] Distribution And License Agreements [Member]	Feb. 01, 2013 Velcera, Inc. [Domain] Distribution And License Agreements [Member]	Feb. 01, 2013 Velcera, Inc. [Domain] In Process Research and Development [Member]	Feb. 01, 2013 Velcera, Inc. [Domain] favorable supply agreement [Domain]	Dec. 28, 2012 Cobrek Pharmaceuticals, Inc. [Domain]	Dec. 29, 2012 Cobrek Pharmaceuticals, Inc. [Domain]	Jun. 29, 2013 Cobrek Pharmaceuticals, Inc. [Domain]	Dec. 28, 2012 Cobrek Pharmaceuticals, Inc. [Domain]	May 29, 2008 Cobrek Pharmaceuticals, Inc. [Domain]	Jun. 28, 2014 Cobrek Pharmaceuticals, Inc. [Domain] Developed Technology Rights [Member]	Dec. 28, 2012 Cobrek Pharmaceuticals, Inc. [Domain] Developed Technology Rights [Member]	Dec. 28, 2012 Cobrek Pharmaceuticals, Inc. [Domain] Trademarks and Trade Names [Member]	Dec. 28, 2012 Cobrek Pharmaceuticals, Inc. [Domain] Customer Relationships [Member]	Dec. 28, 2012 Cobrek Pharmaceuticals, Inc. [Domain] Noncompete Agreements [Member]	Dec. 28, 2012 Cobrek Pharmaceuticals, Inc. [Domain] Distribution And License Agreements [Member]	Dec. 28, 2012 Cobrek Pharmaceuticals, Inc. [Domain] In Process Research and Development [Member]	Dec. 28, 2012 Cobrek Pharmaceuticals, Inc. [Domain] favorable supply agreement [Domain]	Oct. 01, 2012 Sergeant's Pet Care Products, Inc. [Domain]	Jun. 29, 2013 Sergeant's Pet Care Products, Inc. [Domain]	Oct. 01, 2012 Sergeant's Pet Care Products, Inc. [Domain]	Jun. 29, 2013 Sergeant's Pet Care Products, Inc. [Domain] Developed Technology Rights [Member]	Oct. 01, 2012 Sergeant's Pet Care Products, Inc. [Domain] Developed Technology Rights [Member]	Oct. 01, 2012 Sergeant's Pet Care Products, Inc. [Domain] Trademarks and Trade Names [Member]	Jun. 28, 2014 Sergeant's Pet Care Products, Inc. [Domain] Customer Relationships [Member]	Oct. 01, 2012 Sergeant's Pet Care Products, Inc. [Domain] Customer Relationships [Member]	Oct. 01, 2012 Sergeant's Pet Care Products, Inc. [Domain] Noncompete Agreements [Member]	Jun. 28, 2014 Sergeant's Pet Care Products, Inc. [Domain] Noncompete Agreements [Member] Minimum [Member]	Jun. 28, 2014 Sergeant's Pet Care Products, Inc. [Domain] Noncompete Agreements [Member] Maximum [Member]	Dec. 29, 2012 Sergeant's Pet Care Products, Inc. [Domain] Distribution And License Agreements [Member]	Jun. 29, 2013 Sergeant's Pet Care Products, Inc. [Domain] Distribution And License Agreements [Member]	Oct. 01, 2012 Sergeant's Pet Care Products, Inc. [Domain] Distribution And License Agreements [Member]	Oct. 01, 2012 Sergeant's Pet Care Products, Inc. [Domain] In Process Research and Development [Member]	Jun. 29, 2013 Sergeant's Pet Care Products, Inc. [Domain] favorable supply agreement [Domain]	Oct. 01, 2012 Sergeant's Pet Care Products, Inc. [Domain] favorable supply agreement [Domain]	Dec. 28, 2013 Vedants Drug and Fine Chemicals Private Ltd [Member]	Jun. 27, 2009 Vedants Drug and Fine Chemicals Private Ltd [Member]	Aug. 06, 2009 Vedants Drug and Fine Chemicals Private Ltd [Member]	Jun. 17, 2013 Fera Pharmaceuticals, LLC [Domain]	Jun. 29, 2013 Fera Pharmaceuticals, LLC [Domain]	Jun. 17, 2013 Fera Pharmaceuticals, LLC [Domain]	Jun. 28, 2014 Fera Pharmaceuticals, LLC [Domain] Developed Technology Rights [Member]	Jun. 17, 2013 Fera Pharmaceuticals, LLC [Domain] Developed Technology Rights [Member]	Jun. 17, 2013 Fera Pharmaceuticals, LLC [Domain] Trademarks and Trade Names [Member]	Jun. 17, 2013 Fera Pharmaceuticals, LLC [Domain] Customer Relationships [Member]	Jun. 17, 2013 Fera Pharmaceuticals, LLC [Domain] Noncompete Agreements [Member]	Jun. 17, 2013 Fera Pharmaceuticals, LLC [Domain] Distribution And License Agreements [Member]	Jun. 17, 2013 Fera Pharmaceuticals, LLC [Domain] In Process Research and Development [Member]	Jun. 17, 2013 Fera Pharmaceuticals, LLC [Domain] favorable supply agreement [Domain]	Feb. 11, 2013 Rosemont Pharmaceuticals Ltd. [Domain]	Jun. 29, 2013 Rosemont Pharmaceuticals Ltd. [Domain]	Mar. 30, 2013 Rosemont Pharmaceuticals Ltd. [Domain]	Jun. 29, 2013 Rosemont Pharmaceuticals Ltd. [Domain]	Feb. 11, 2013 Rosemont Pharmaceuticals Ltd. [Domain]	Jun. 28, 2014 Rosemont Pharmaceuticals Ltd. [Domain] Developed Technology Rights [Member]	Feb. 11, 2013 Rosemont Pharmaceuticals Ltd. [Domain] Developed Technology Rights [Member]	Feb. 11, 2013 Rosemont Pharmaceuticals Ltd. [Domain] Trademarks and Trade Names [Member]	Feb. 11, 2013 Rosemont Pharmaceuticals Ltd. [Domain] Customer Relationships [Member]	Jun. 28, 2014 Rosemont Pharmaceuticals Ltd. [Domain] Noncompete Agreements [Member]	Feb. 11, 2013 Rosemont Pharmaceuticals Ltd. [Domain] Noncompete Agreements [Member]	Jun. 28, 2014 Rosemont Pharmaceuticals Ltd. [Domain] Distribution And License Agreements [Member]	Jun. 29, 2013 Rosemont Pharmaceuticals Ltd. [Domain] Distribution And License Agreements [Member]	Feb. 11, 2013 Rosemont Pharmaceuticals Ltd. [Domain] Distribution And License Agreements [Member]	Feb. 11, 2013 Rosemont Pharmaceuticals Ltd. [Domain] In Process Research and Development [Member]	Feb. 11, 2013 Rosemont Pharmaceuticals Ltd. [Domain] favorable supply agreement [Domain]
Business Acquisition [Line Items]
Business Acquisition, Percentage of Voting Interests Acquired																																29.00%								100.00%																																											15.00%		85.00%																100.00%
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests					$ 7.2																																																																														$ 7.2	$ 11.5
Payment for Business Combination, Cash Payment													53.7								17.3								9,451.9								175.1																51.5													285.0																				88.4											282.9
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage																																																								81.50%	18.50%
Payment for Business Combination, Cash Payment																																																								42.0	12.6
Loss on sales of investments				1.6	12.7		4.7	0																																														3.0
Severance Costs																																																						1.5
Contingent consideration	17.4				17.4		22.2									0								0.8								0									0															0												0																				22.2													0
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles																							0.8								(300.0)
Percent of royalty revenues generated by specific agreement					92.00%	12.00%			18.00%	25.00%	7.00%	17.50%
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life																																											25 years		20 years		3 years		10 years									12 years											10 years			20 years			1 year	3 years					7 years								15 years													14 years				3 years		7 years
Business Acquisition, Effective Date of Acquisition															Feb. 28, 2014								Feb. 18, 2014								Dec. 18, 2013								Apr. 01, 2013																Feb. 11, 2013												Oct. 01, 2012																				Jun. 17, 2013													Dec. 28, 2012
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities																															28.8
Business combination provisional adjustment, initial valuation incomplete, non-current liabilities																															8.8
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, net deferred taxes																															(67.7)
Purchase Accounting Adjustments																															269.4
Business combination purchase price adjustment																															(0.5)
Business Combination, Consideration Transferred														53.7								18.1								9,451.9									175.1																51.5												285.0																				110.6													282.9
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets																0								0								1,807.3									18.9															0												0																				0													2.1
business combination, recognized identifiable assets acquired and liabilities assumed, investments																0								0								100.0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables																0								0								44.2									6.3															0												19.7																				0													10.6
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory																2.7								0.3								0									9.7															0												37.7																				1.3													9.6
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets																0								0								27.1
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment																0								0								9.2									0.6															0												25.4																				0													13.1
Goodwill	3,474.1				3,474.1		1,089.2	777.8								4.6								0							2,346.0	2,346.0									62.5															15.3												80.2																				2.8													147.0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles																46.4	34.8	9.8	1.8	0				17.8	0	0	0	17.8				5,811.0	0	0	0	5,811.0					135.3	0		7.6		8.7		3.0		116.0	0	0				51.1			51.1	0	0	0	0	0	0			135.4		66.1	33.0		10.0	0					1.3	0		25.0						107.0		107.0	0	0	0	0	0	0					148.2		114.6	17.3	0		1.5			3.6	11.2	0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent																																									7.9															3.6												1.5																				0													0.2
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets																0								0								93.4									0.4															0.3												3.0																				0													0.8
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets																53.7								18.1								10,238.2									241.6															70.3												302.9																				111.1													331.6
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable																0								0								2.0									6.5															0												13.7																				0													2.6
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities																0								0								118.6									4.8															0												4.2																				0.5													7.6
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent																0								0								634.5									48.2															18.8												0																				0													36.0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities																0								0								31.2									7.0															0												0																				0													2.5
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities																0								0								786.3									66.5															18.8												17.9																				0.5													48.7
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net																53.7								18.1								9,451.9									175.1															51.5												285.0																				110.6													282.9
Restructuring charges	10.5	19.5	14.9		47.0		2.9	8.8																							41.2							1.4	2.9
Business Acquisition, Transaction Costs																																							2.7
Inventory step-up charges																																																																													7.7																					1.2	1.9										3.2
Fixed Assets Fair Value Adjustment																																																																														6.1																															4.9
Business Combination, Purchase Price Allocation Adjustment, Intangible Assets																																						3.0
Business Combination, Purchase Price Allocation Adjustment, Deferred Tax Assets																																																							3.6
Business Combination, Purchase Price Allocation Adjustment, Other Intangible Assets																																																																			12.0
Business Combination, Acquisition Related Costs																															$ 284.9