XML 74 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets - Intangible categories (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Dec. 31, 2019
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Indefinite-lived intangibles: $ 42.3   $ 42.3   $ 68.8
Gross 4,688.3   4,688.3   4,685.1
Accumulated Amortization 1,808.5   1,808.5   1,763.9
Total other intangible assets 4,730.6   4,730.6   4,753.9
Intangible assets amortization expense 72.2 $ 73.6 145.4 $ 149.0  
Impairment charges 0.0 27.8 0.0 31.9  
Distribution and license agreements and supply agreements          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Gross 133.4   133.4   126.7
Accumulated Amortization 81.1   81.1   81.1
Developed product technology, formulations, and product rights          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Gross 1,306.9   1,306.9   1,392.8
Accumulated Amortization 709.1   709.1   755.3
Customer relationships and distribution networks          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Gross 1,821.0   1,821.0   1,805.6
Accumulated Amortization 727.7   727.7   671.4
Trademarks, trade names, and brands          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Gross 1,421.9   1,421.9   1,353.5
Accumulated Amortization 285.7   285.7   250.1
Non-compete agreements          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Gross 5.1   5.1   6.5
Accumulated Amortization 4.9   4.9   6.0
Trademarks, trade names, and brands          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Indefinite-lived intangibles: 3.8   3.8   18.8
In-process research and development          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Indefinite-lived intangibles: 38.5   38.5   $ 50.0
Impairment of indefinite lived intangible assets       4.1  
RX          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Intangible assets amortization expense $ 21.2 21.3 $ 42.5 $ 42.6  
Generic Product | RX          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Impairment charges   $ 27.8