Goodwill and Intangible Assets

3 Months Ended

Mar. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLE ASSETS

Goodwill

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



	December 31, 2018		Currency Translation Adjustments			March 30, 2019
CSCA⁽¹⁾	$	1,713.7	$	1.2		$	1,714.9
CSCI⁽²⁾	1,151.3		(17.7		)	1,133.6
RX	1,114.8		2.9			1,117.7
Total goodwill	$	3,979.8	$	(13.6	)	$	3,966.2


(1)	We had accumulated impairments of $24.5 million and $161.2 million for the three months ended March 31, 2018 and March 30, 2019, respectively.


(2)	We had accumulated impairments of $868.4 million for the three months ended March 31, 2018 and March 30, 2019.

Intangible Assets

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



	March 30, 2019				December 31, 2018
	Gross		Accumulated Amortization		Gross		Accumulated Amortization
Indefinite-lived intangibles:
Trademarks, trade names, and brands	$	18.5	$	—	$	18.1	$	—
In-process research and development	14.3		—		31.2		—
Total indefinite-lived intangibles	$	32.8	$	—	$	49.3	$	—
Definite-lived intangibles:
Distribution and license agreements and supply agreements	$	180.4	$	101.9	$	178.6	$	99.0
Developed product technology, formulations, and product rights	1,333.1		686.0		1,318.8		654.6
Customer relationships and distribution networks	1,562.5		587.6		1,586.6		566.5
Trademarks, trade names, and brands	1,257.8		201.3		1,282.4		188.5
Non-compete agreements	12.6		11.7		12.9		11.8
Total definite-lived intangibles	$	4,346.4	$	1,588.5	$	4,379.3	$	1,520.4
Total intangible assets	$	4,379.2	$	1,588.5	$	4,428.6	$	1,520.4

We recorded amortization expense of $75.4 million and $87.2 million for the three months ended March 30, 2019 and March 31, 2018, respectively.

We recorded an impairment charge of $4.1 million on a certain IPR&D asset during the three months ended March 30, 2019 due to changes in projected development and regulatory timelines.