XML 61 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
 9 Months Ended
Oct. 01, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment
The below tables show select financial measures by reporting segment (in millions):
 
 
October 1,
2016
 
December 31, 2015
Total Assets
 
Restated
 
Restated
CHC
 
$
3,594.8

 
$
3,384.8

BCH
 
4,605.5

 
7,083.5

Rx
 
3,303.9

 
2,738.0

Specialty Sciences
 
4,188.3

 
5,930.2

Other
 
195.6

 
213.1

Total
 
$
15,888.1

 
$
19,349.6

 
Three Months Ended
 
October 1, 2016
 
September 26, 2015
 
Restated
 
Restated
 
Net
Sales
 
Operating Income (Loss)
 
Intangible Asset Amortization
 
Total Revenue
 
Operating Income (Loss)
 
Intangible Asset Amortization
CHC
$
669.1

 
$
99.3

 
$
19.2

 
$
675.1

 
$
117.2

 
$
19.3

BCH
304.0

 
(1,619.3
)
 
39.3

 
315.2

 
2.8

 
36.3

Rx
267.4

 
77.9

 
30.7

 
260.3

 
91.0

 
18.6

Specialty Sciences
—

 
3.2

 
—

 
—

 
(2.7
)
 
0.3

Other
21.1

 
(1.5
)
 
0.5

 
22.5

 
6.2

 
0.5

Unallocated
—

 
(27.9
)
 
—

 
—

 
(39.2
)
 
—

Total
$
1,261.6

 
$
(1,468.3
)
 
$
89.7

 
$
1,273.1

 
$
175.3

 
$
75.0


 
Nine Months Ended
 
October 1, 2016
 
September 26, 2015
 
Restated
 
Restated
 
Net
Sales
 
Operating Income (Loss)
 
Intangible Asset Amortization
 
Total Revenue
 
Operating Income (Loss)
 
Intangible Asset Amortization
CHC
$
2,055.6

 
$
313.8

 
$
58.1

 
$
2,106.5

 
$
351.7

 
$
52.2

BCH*
1,009.9

 
(2,019.2
)
 
114.3

 
683.6

 
19.7

 
70.5

Rx
824.3

 
268.9

 
90.1

 
790.1

 
290.3

 
55.5

Specialty Sciences
—

 
(2.0
)
 
—

 
—

 
(11.1
)
 
0.8

Other
59.5

 
2.6

 
1.4

 
75.4

 
18.5

 
1.4

Unallocated
—

 
(79.2
)
 
—

 
—

 
(111.1
)
 
—

Total*
$
3,949.3

 
$
(1,515.1
)
 
$
263.9

 
$
3,655.6

 
$
558.0

 
$
180.4


*
The BCH segment was created on March 30, 2015 as a result of the Omega acquisition, thus data for the nine months ended September 26, 2015 includes only six months of results from operations attributable to Omega.