XML 54 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition Pro Forma Results (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Business Acquisition [Line Items]        
Business Acquisition, Pro Forma Revenue $ 5,392.9 $ 5,113.1 $ 16,075.9 $ 15,379.4
Business Acquisition, Pro Forma Net Income (Loss) $ 522.0 $ 446.6 1,671.1 1,133.4
Patheon N.V. [Member]        
Business Acquisition [Line Items]        
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual     190.0  
Business Combination, Pro Forma Information, Earnings (Loss) of Acquiree since Acquisition Date, Actual     (53.0)  
Patheon N.V. [Member] | Acquisition-related Costs [Member]        
Business Acquisition [Line Items]        
Business Acquisition, Pro Forma Net Income (Loss)     42.0 (42.0)
Patheon N.V. [Member] | Costs to Conform Accounting Policies [Member]        
Business Acquisition [Line Items]        
Business Acquisition, Pro Forma Net Income (Loss)     33.0 (33.0)
Patheon N.V. [Member] | Restructuring Charges [Member]        
Business Acquisition [Line Items]        
Business Acquisition, Pro Forma Net Income (Loss)     18.0 (18.0)
Patheon N.V. [Member] | Deferred Revenue [Member]        
Business Acquisition [Line Items]        
Business Acquisition, Pro Forma Net Income (Loss)     18.0 (18.0)
Patheon N.V. [Member] | Fair Value Adjustment to Inventory [Member]        
Business Acquisition [Line Items]        
Business Acquisition, Pro Forma Net Income (Loss)     15.0 $ (15.0)
FEI Company [Member]        
Business Acquisition [Line Items]        
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual     928.0  
Business Combination, Pro Forma Information, Earnings (Loss) of Acquiree since Acquisition Date, Actual     $ 71.0