Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Oct. 01, 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			October 1, 2016
Reportable Segments:	Restated		Restated		Restated		Restated			Restated		Restated			Restated
CHC	$	1,890.0	$	—	$	—	$	—		$	4.5	$	(6.6	)	$	1,887.9
BCH	1,769.4		—		0.7		(868.5		)	—		67.9			969.5
Rx	1,222.2		1.8		—		—			—		(13.8		)	1,210.2
Specialty Sciences	199.6		—		—		—			—		—			199.6
Other	71.5		—		—		—			11.7		3.1			86.3
Total goodwill	$	5,152.7	$	1.8	$	0.7	$	(868.5	)	$	16.2	$	50.6		$	4,353.5

Schedule of finite and indefinite-lived intangible assets

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

	October 1, 2016				December 31, 2015
	Restated				Restated
	Gross		Accumulated Amortization		Gross		Accumulated Amortization
Definite-lived intangibles:
Distribution and license agreements, supply agreements	$	311.3	$	106.2	$	242.4	$	77.7
Developed product technology, formulations, and product rights	1,804.4		529.0		1,387.6		426.0
Customer relationships and distribution networks	1,564.0		288.8		1,520.7		193.0
Trademarks, trade names, and brands	631.6		54.7		539.4		22.8
Non-compete agreements	14.6		11.0		15.2		12.7
Total definite-lived intangibles	$	4,325.9	$	989.7	$	3,705.3	$	732.2
Indefinite-lived intangibles:
Trademarks, trade names, and brands	$	724.2	$	—	$	1,868.1	$	—
In-process research and development	67.9		—		48.2		—
Total indefinite-lived intangibles	792.1		—		1,916.3		—
Total other intangible assets	$	5,118.0	$	989.7	$	5,621.6	$	732.2