XML 69 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets - Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2016
Apr. 02, 2016
Jun. 27, 2015
Jul. 02, 2016
Goodwill [Roll Forward]        
Beginning balance   $ 5,364.9   $ 5,364.9
Business Acquisitions       1.7
Goodwill, Impairment Loss       (163.3)
Goodwill, Transfers       11.7
Currency translation adjustment       56.8
Ending balance $ 5,271.8     5,271.8
CHC [Member]        
Goodwill [Roll Forward]        
Beginning balance   1,890.0   1,890.0
Business Acquisitions       0.0
Goodwill, Impairment Loss       0.0
Goodwill, Transfers       4.5
Currency translation adjustment       (5.7)
Ending balance 1,888.8     1,888.8
BCH [Member]        
Goodwill [Roll Forward]        
Beginning balance   1,980.5   1,980.5
Business Acquisitions       0.0
Goodwill, Impairment Loss 30.3 (193.6)   (163.3)
Goodwill, Transfers       0.0
Currency translation adjustment       74.6
Ending balance 1,891.8     1,891.8
Rx [Member]        
Goodwill [Roll Forward]        
Beginning balance   1,222.2   1,222.2
Business Acquisitions       1.7
Goodwill, Impairment Loss       0.0
Goodwill, Transfers       0.0
Currency translation adjustment       (13.0)
Ending balance 1,210.9     1,210.9
Specialty Sciences [Member]        
Goodwill [Roll Forward]        
Beginning balance   200.7   200.7
Business Acquisitions       0.0
Goodwill, Impairment Loss       0.0
Goodwill, Transfers       0.0
Currency translation adjustment       0.0
Ending balance 200.7     200.7
Other [Member]        
Goodwill [Roll Forward]        
Beginning balance   71.5   71.5
Business Acquisitions       0.0
Goodwill, Impairment Loss       0.0
Goodwill, Transfers       7.2
Currency translation adjustment       0.9
Ending balance $ 79.6     $ 79.6
Omega [Member] | Brands [Member]        
Goodwill [Line Items]        
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)   $ 273.4    
MEXICO | CHC [Member]        
Goodwill [Roll Forward]        
Goodwill, Impairment Loss     $ (6.8)