XML 46 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 28, 2015
Mar. 29, 2014
Mar. 28, 2015
segments
Mar. 29, 2014
Jun. 28, 2014
Segment Reporting Information [Line Items]          
Number of Reportable Segments     5us-gaap_NumberOfReportableSegments    
Net sales $ 1,049.1us-gaap_SalesRevenueNet $ 1,004.2us-gaap_SalesRevenueNet [1] $ 3,072.3us-gaap_SalesRevenueNet $ 2,916.6us-gaap_SalesRevenueNet [1]  
Operating Income (Loss) 199.2us-gaap_OperatingIncomeLoss 103.3us-gaap_OperatingIncomeLoss [1] 520.7us-gaap_OperatingIncomeLoss 369.5us-gaap_OperatingIncomeLoss [1]  
Intangible assets amortization expense 107.8us-gaap_AmortizationOfIntangibleAssets 107.4us-gaap_AmortizationOfIntangibleAssets [1] 321.9us-gaap_AmortizationOfIntangibleAssets 181.1us-gaap_AmortizationOfIntangibleAssets [1]  
Total Assets 16,182.8us-gaap_Assets 13,742.8us-gaap_Assets [1] 16,182.8us-gaap_Assets 13,742.8us-gaap_Assets [1] 13,880.2us-gaap_Assets
Consumer Healthcare [Member]          
Segment Reporting Information [Line Items]          
Net sales 537.3us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
537.3us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
[1] 1,560.2us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
1,612.1us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
[1]  
Operating Income (Loss) 91.8us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
84.4us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
[1] 232.0us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
263.8us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
[1]  
Intangible assets amortization expense 8.6us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
5.3us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
[1] 26.0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
15.9us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
[1]  
Total Assets 6,143.3us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
2,555.2us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
[1] 6,143.3us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
2,555.2us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ConsumerHealthcareMember
[1]  
Nutritionals [Member]          
Segment Reporting Information [Line Items]          
Net sales 129.9us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
137.8us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
[1] 385.7us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
406.6us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
[1]  
Operating Income (Loss) 11.2us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
7.3us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
[1] 26.9us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
28.3us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
[1]  
Intangible assets amortization expense 7.2us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
7.3us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
[1] 21.6us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
22.1us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
[1]  
Total Assets 1,037.8us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
1,011.5us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
[1] 1,037.8us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
1,011.5us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_NutritionalsMember
[1]  
Rx Pharmaceuticals [Member]          
Segment Reporting Information [Line Items]          
Net sales 251.6us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
223.4us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
[1] 722.8us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
673.6us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
[1]  
Operating Income (Loss) 100.0us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
77.0us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
[1] 274.4us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
260.5us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
[1]  
Intangible assets amortization expense 18.3us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
17.5us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
[1] 53.3us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
55.2us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
[1]  
Total Assets 2,605.9us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
1,985.4us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
[1] 2,605.9us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
1,985.4us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_RxPharmaceuticalsMember
[1]  
API [Member]          
Segment Reporting Information [Line Items]          
Net sales 30.7us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
32.0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
[1] 85.5us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
105.2us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
[1]  
Operating Income (Loss) 10.5us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
6.8us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
[1] 24.9us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
37.4us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
[1]  
Intangible assets amortization expense 0.5us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
0.5us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
[1] 1.5us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
1.6us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
[1]  
Total Assets 252.2us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
286.8us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
[1] 252.2us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
286.8us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_ApiMember
[1]  
Specialty Sciences [Member]          
Segment Reporting Information [Line Items]          
Net sales 81.9us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
53.4us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
[1] 260.4us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
60.8us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
[1],[2]  
Operating Income (Loss) 5.5us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
(54.5)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
[1] 29.8us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
(73.5)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
[1],[2]  
Intangible assets amortization expense 72.8us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
76.4us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
[1] 218.4us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
85.0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
[1],[2]  
Total Assets 6,055.8us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
7,799.5us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
[1] 6,055.8us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
7,799.5us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= prgo_SpecialtySciencesMember
[1]  
Other Segments [Member]          
Segment Reporting Information [Line Items]          
Net sales 17.7us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
20.2us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[1] 57.7us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
58.3us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[1]  
Operating Income (Loss) 1.3us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0.8us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[1] 3.4us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
2.6us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[1]  
Intangible assets amortization expense 0.4us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0.4us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[1] 1.1us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
1.3us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[1]  
Total Assets 87.8us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
104.4us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[1] 87.8us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
104.4us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[1]  
Segment Reconciling Items [Member]          
Segment Reporting Information [Line Items]          
Net sales 0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[1] 0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[1]  
Operating Income (Loss) (21.1)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(18.5)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[1] (70.7)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(149.7)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[1]  
Intangible assets amortization expense 0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[1] 0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[1]  
Total Assets $ 0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
$ 0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[1] $ 0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
$ 0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[1]  
[1] Amounts may not foot due to rounding.
[2] Specialty Sciences represents activity for the period beginning on December 18, 2013 and ending March 29, 2014.