XML 72 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets - Intangible categories (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jul. 01, 2017
Apr. 01, 2017
Jul. 02, 2016
Apr. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Oct. 01, 2016
Dec. 31, 2016
Oct. 02, 2016
Apr. 03, 2016
Finite And Indefinite Lived Assets By Major Class [Line Items]                    
Goodwill impairment charge       $ 130.5            
Gross $ 4,573.7       $ 4,573.7     $ 4,417.2    
Accumulated Amortization 1,200.3       1,200.3     1,020.4    
Indefinite-lived intangibles: 102.7       102.7     114.5    
Total other intangible assets 4,676.4       4,676.4     4,531.7    
Intangible assets amortization expense 87.2   $ 88.9   172.8 $ 174.1        
Indefinite-lived intangible assets(2)                 $ 674.2 $ 364.5
Useful life of intangible asset             20 years      
Trademarks, trade names, and brands                    
Finite And Indefinite Lived Assets By Major Class [Line Items]                    
Indefinite-lived intangibles: 51.5       51.5     50.5    
In-process research and development                    
Finite And Indefinite Lived Assets By Major Class [Line Items]                    
Indefinite-lived intangibles: 51.2       51.2     64.0    
Impairment of intangible assets   $ 12.2                
Distribution and license agreements, supply agreements                    
Finite And Indefinite Lived Assets By Major Class [Line Items]                    
Gross 309.4       309.4     305.6    
Accumulated Amortization 145.2       145.2     120.4    
Developed product technology, formulations, and product rights                    
Finite And Indefinite Lived Assets By Major Class [Line Items]                    
Gross 1,385.6       1,385.6     1,418.1    
Accumulated Amortization 566.5       566.5     526.0    
Customer relationships and distribution networks                    
Finite And Indefinite Lived Assets By Major Class [Line Items]                    
Gross 1,584.6       1,584.6     1,489.9    
Accumulated Amortization 384.8       384.8     307.5    
Trademarks, trade names, and brands                    
Finite And Indefinite Lived Assets By Major Class [Line Items]                    
Gross 1,279.5       1,279.5     1,189.3    
Accumulated Amortization 91.8       91.8     55.3    
Non-compete agreements                    
Finite And Indefinite Lived Assets By Major Class [Line Items]                    
Gross 14.6       14.6     14.3    
Accumulated Amortization 12.0       12.0     11.2    
Omega | Brands                    
Finite And Indefinite Lived Assets By Major Class [Line Items]                    
Impairment of intangible assets       $ 273.4            
Impairment of Intangible Assets, Finite-lived               $ 1,500.0    
RX                    
Finite And Indefinite Lived Assets By Major Class [Line Items]                    
Gross 0.0       0.0          
Intangible assets amortization expense 22.3   $ 25.9   $ 44.6 $ 51.4        
Impairment of Intangible Assets, Finite-lived $ 18.5