XML 86 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Related Charges (Schedule of Restructuring Reserves by Type of Cost) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Sep. 26, 2014
Sep. 27, 2013
Sep. 28, 2012
Restructuring Reserve [Roll Forward]      
Beginning Balance $ 25.5 $ 8.9 $ 7.6
Charges 83.6 35.8 12.8
Changes in estimate (15.8) (2.6) 0.2
Cash payments (55.0) (15.1) (11.5)
Reclassifications (2.3) [1] (1.5) [1] (0.2) [1]
Currency translation (1.1)    
Ending Balance 34.9 25.5 8.9
2013 Mallinckrodt program
     
Restructuring Reserve [Roll Forward]      
Beginning Balance 14.9 0 0
Charges 58.2 14.9 0
Changes in estimate (9.4) 0 0
Cash payments (34.8) 0 0
Reclassifications (1.3) [1] 0 [1] 0 [1]
Currency translation (1.0)    
Ending Balance 26.6 14.9 0
Acquisition programs
     
Restructuring Reserve [Roll Forward]      
Beginning Balance 0 0 0
Charges 22.9 0 0
Changes in estimate (1.6) 0 0
Cash payments (13.4) 0 0
Reclassifications 0 [1] 0 [1] 0 [1]
Currency translation 0    
Ending Balance 7.9 0 0
Other programs
     
Restructuring Reserve [Roll Forward]      
Beginning Balance 10.6 8.9 7.6
Charges 2.5 20.9 12.8
Changes in estimate (4.8) (2.6) 0.2
Cash payments (6.8) (15.1) (11.5)
Reclassifications (1.0) [1] (1.5) [1] (0.2) [1]
Currency translation (0.1)    
Ending Balance $ 0.4 $ 10.6 $ 8.9
[1] Represents the reclassification of pension and other postretirement benefits from restructuring reserves to pension and postretirement obligations.