Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Apr. 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			April 2, 2016
Reporting Segments:	Restated		Restated		Restated		Restated			Restated		Restated			Restated
CHC	$	1,890.0	$	—	$	—	$	—		$	4.8	$	(1.3	)	$	1,893.5
BCH	1,769.4		—		0.6		(130.5		)	—		89.7			1,729.2
Rx	1,222.2		2.2		—		—			—		(2.6		)	1,221.8
Specialty Sciences	199.6		—		—		—			—		—			199.6
Other	71.5		—		—		—			3.7		2.5			77.7
Total goodwill	$	5,152.7	$	2.2	$	0.6	$	(130.5	)	$	8.5	$	88.3		$	5,121.8

Schedule of Finite and Indefinite-Lived Intangible Assets

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

	April 2, 2016				December 31, 2015
	Restated				Restated
	Gross		Accumulated Amortization		Gross		Accumulated Amortization
Definite-lived intangibles:
Distribution and license agreements, supply agreements	$	243.8	$	87.6	$	242.4	$	77.7
Developed product technology, formulations, and product rights	1,800.1		462.3		1,387.6		426.0
Customer relationships and distribution networks	1,573.3		229.0		1,520.7		193.0
Trademarks, trade names, and brands	563.6		31.2		539.4		22.8
Non-compete agreements	17.6		13.5		15.2		12.7
Total definite-lived intangibles	$	4,198.4	$	823.6	$	3,705.3	$	732.2
Indefinite-lived intangibles:
Trademarks, trade names, and brands*	$	1,682.3	$	—	$	1,868.1	$	—
In-process research and development	69.5		—		48.2		—
Total indefinite-lived intangibles	1,751.8		—		1,916.3		—
Total other intangible assets	$	5,950.2	$	823.6	$	5,621.6	$	732.2

*    Includes impairment charges of $273.4 million and $185.1 million at April 2, 2016 and December 31, 2015, respectively, as described further below.