Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jul. 02, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill, by reportable segment, were as follows (in millions):

	December 31, 2015		Business acquisitions		Purchase accounting adjustments		Impairments			Changes in assets held for sale		Currency translation adjustment			July 2, 2016
Reporting Segments:	Restated		Restated		Restated		Restated			Restated		Restated			Restated
CHC	$	1,890.0	$	—	$	—	$	—		$	4.5	$	(5.7	)	$	1,888.8
BCH	1,769.4		—		0.7		(130.5		)	—		52.0			1,691.6
Rx	1,222.2		1.7		—		—			—		(13.0		)	1,210.9
Specialty Sciences	199.6		—		—		—			—		—			199.6
Other	71.5		—		—		—			7.2		0.9			79.6
Total goodwill	$	5,152.7	$	1.7	$	0.7	$	(130.5	)	$	11.7	$	34.2		$	5,070.5

Schedule of Finite and Indefinite-Lived Intangible Assets

Other intangible assets and related accumulated amortization consisted of the following (in millions):

	July 2, 2016				December 31, 2015
	Restated				Restated
	Gross		Accumulated Amortization		Gross		Accumulated Amortization
Definite-lived intangibles:
Distribution and license agreements, supply agreements	$	245.7	$	96.5	$	242.4	$	77.7
Developed product technology, formulations, and product rights	1,788.9		492.1		1,387.6		426.0
Customer relationships and distribution networks	1,545.7		256.6		1,520.7		193.0
Trademarks, trade names, and brands	911.4		42.6		539.4		22.8
Non-compete agreements	14.6		10.9		15.2		12.7
Total definite-lived intangibles	$	4,506.3	$	898.7	$	3,705.3	$	732.2
Indefinite-lived intangibles:
Trademarks, trade names, and brands	$	1,288.4	$	—	$	1,868.1	$	—
In-process research and development	66.9		—		48.2		—
Total indefinite-lived intangibles	1,355.3		—		1,916.3		—
Total other intangible assets	$	5,861.6	$	898.7	$	5,621.6	$	732.2