XML 77 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Intangible categories (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Jul. 03, 2021
Jun. 27, 2020
Dec. 31, 2020
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Indefinite-lived intangibles: $ 6.3   $ 6.3   $ 7.0
Gross 3,785.4   3,785.4   3,883.0
Accumulated Amortization 1,471.6   1,471.6   1,401.5
Total other intangible assets 3,791.7   3,791.7   3,890.0
Intangible assets amortization expense 53.4 $ 51.6 106.6 $ 104.2  
Distribution and license agreements and supply agreements          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Gross 69.4   69.4   74.8
Accumulated Amortization 51.7   51.7   55.4
Developed product technology, formulations, and product rights          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Gross 302.0   302.0   303.3
Accumulated Amortization 184.5   184.5   177.3
Customer relationships and distribution networks          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Gross 1,877.9   1,877.9   1,920.5
Accumulated Amortization 863.7   863.7   823.7
Trademarks, trade names, and brands          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Gross 1,534.0   1,534.0   1,581.5
Accumulated Amortization 369.6   369.6   342.2
Non-compete agreements          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Gross 2.1   2.1   2.9
Accumulated Amortization 2.1   2.1   2.9
Trademarks, trade names, and brands          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Indefinite-lived intangibles: 3.6   3.6   4.3
In-process research and development          
Finite And Indefinite Lived Assets By Major Class [Line Items]          
Indefinite-lived intangibles: $ 2.7   $ 2.7   $ 2.7