XML 120 R84.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Schedule of Deferred Taxes Activity) (Details) - USD ($)
$ in Millions
Sep. 25, 2015
Sep. 26, 2014
Deferred tax assets:    
Accrued liabilities and reserves $ 92.5 $ 68.9
Inventories 23.2 21.4
Tax loss and credit carryforwards 163.3 93.8
Environmental liabilities 23.6 29.5
Rebate reserves 48.5 41.1
Expired product 26.3 39.0
Postretirement benefits 33.8 34.5
Federal and state benefit of uncertain tax positions and interest 33.6 29.5
Share-based compensation 18.9 28.1
Other 20.2 32.0
Total deferred tax assets, gross 589.6 427.4
Deferred Tax Assets, Goodwill and Intangible Assets 105.7 9.6
Deferred tax liabilities:    
Property, plant and equipment (140.1) (121.6)
Intangible assets (1,550.7) (2,177.9)
Installment sale (1,465.3) (93.6)
Investment in partnership (187.9) (191.3)
Total deferred tax liabilities, gross (3,344.0) (2,584.4)
Net deferred tax (liability) before valuation allowances (2,754.4) (2,157.0)
Valuation allowances (233.0) (76.9)
Net deferred tax (liability) $ (2,987.4) $ (2,233.9)