XML 47 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Dec. 26, 2014
Dec. 27, 2013
Sep. 26, 2014
Aug. 14, 2014
Income Taxes [Line Items]        
(Benefit) provision for income taxes $ (9.3)us-gaap_IncomeTaxExpenseBenefit $ 16.6us-gaap_IncomeTaxExpenseBenefit    
Income from continuing operations before income taxes 82.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 63.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments    
Effective tax rate (11.20%)us-gaap_EffectiveIncomeTaxRateContinuingOperations 26.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations    
Intangible asset amortization 125.5us-gaap_AmortizationOfIntangibleAssets 8.8us-gaap_AmortizationOfIntangibleAssets    
Increase in prepaid taxes 54.3us-gaap_IncreaseDecreaseInPrepaidTaxes      
Decrease in current deferred tax assets 18.8mnk_IncreaseDecreaseCurrentDeferredTaxAssets      
Unrecognized tax benefits 83.9us-gaap_UnrecognizedTaxBenefits   82.0us-gaap_UnrecognizedTaxBenefits  
Unrecognized tax benefits, net increase (1.9)us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease      
Unrecognized tax benefits, additions related to prior period tax positions 0.3us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions      
Unrecognized tax benefits, additions related to current year tax positions 3.3us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions      
Unrecognized tax benefits, decrease related to settlements 0.9us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities      
Unrecognized tax benefits, lapse of statute of limitations 0.8us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations      
Unrecognized tax benefits, which if favorably settled would benefit the effective tax rate 83.9us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate      
Interest accrued on unrecognized tax benefits 44.3us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued   45.1us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued  
Unrecognized tax benefits that would impact effective tax rate, upper bound of change 29.1us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound      
Income tax penalties and interest accrued that would impact effective tax rate, upper bound of change 17.0mnk_SignificantChangeinUnrecognizedTaxBenefitsIncomeTaxPenaltiesandInterestAccruedThatWouldImpactEffectiveTaxRateEstimatedRangeofChangeUpperBound      
Questcor Pharmaceuticals, Inc.        
Income Taxes [Line Items]        
Intangible asset amortization 75.4us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_BusinessAcquisitionAxis
= mnk_QuestcorPharmaceuticalsInc.Member
     
Increase in deferred tax liability, net due to installment sale note receivable 1,515.9mnk_IncreaseDecreaseinDeferredTaxLiabilityInstallmentSales
/ us-gaap_BusinessAcquisitionAxis
= mnk_QuestcorPharmaceuticalsInc.Member
     
Increase in deferred tax charge, due to installment sale 25.3mnk_IncreaseDecreaseDeferredTaxChargeInstallmentSale
/ us-gaap_BusinessAcquisitionAxis
= mnk_QuestcorPharmaceuticalsInc.Member
     
Increase in prepaid taxes, due to installment sale 1.9mnk_IncreaseDecreaseInPrepaidTaxesInstallmentSale
/ us-gaap_BusinessAcquisitionAxis
= mnk_QuestcorPharmaceuticalsInc.Member
     
Acquired deferred tax liabilities, net 1,914.5mnk_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNet
/ us-gaap_BusinessAcquisitionAxis
= mnk_QuestcorPharmaceuticalsInc.Member
  1,900.7mnk_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNet
/ us-gaap_BusinessAcquisitionAxis
= mnk_QuestcorPharmaceuticalsInc.Member
1,914.5mnk_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNet
/ us-gaap_BusinessAcquisitionAxis
= mnk_QuestcorPharmaceuticalsInc.Member
Tax receivable associated with the Questcor Acquisition     60.0us-gaap_IncomeTaxReceivable
/ us-gaap_BusinessAcquisitionAxis
= mnk_QuestcorPharmaceuticalsInc.Member
 
Cash tax refund 20.0us-gaap_ProceedsFromIncomeTaxRefunds
/ us-gaap_BusinessAcquisitionAxis
= mnk_QuestcorPharmaceuticalsInc.Member
     
H. P. Acthar Gel | Questcor Pharmaceuticals, Inc.        
Income Taxes [Line Items]        
Decrease in deferred tax liability, net due to Acthar intangible asset $ (1,488.7)mnk_IncreaseDecreaseDeferredTaxLiabilityNetNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= mnk_QuestcorPharmaceuticalsInc.Member
/ us-gaap_ProductOrServiceAxis
= mnk_H.P.ActharGelMember