XML 77 R62.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Details)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 25, 2016
USD ($)
Dec. 25, 2015
USD ($)
Mar. 27, 2015
USD ($)
Mar. 25, 2016
USD ($)
Mar. 27, 2015
USD ($)
Sep. 25, 2015
USD ($)
Income Taxes [Line Items]            
Deferred Tax Assets, Operating Loss Carryforwards $ 26.1     $ 26.1    
Income tax benefit (53.6)   $ (34.1) (85.7) $ (44.4)  
Income (loss) from continuing operations before income taxes $ 66.7   $ 41.1 $ 150.5 $ 118.2  
Effective tax rate (80.40%)   (83.00%) (56.90%) (37.60%)  
Discontinued operation, income tax (benefit) expense $ (0.2)     $ (2.9)    
Deferred Tax Assets, Valuation Allowance 29.5     29.5    
Unrecognized tax benefits 94.5     94.5   $ 89.2
Unrecognized tax benefits, net increase       5.3    
Unrecognized tax benefits, net decreases related to prior period tax positions       1.9    
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations       0.9    
Unrecognized tax benefits, additions related to current year tax positions       10.0    
Unrecognized tax benefits, decrease related to settlements       1.9    
Unrecognized tax benefits, which if favorably settled would benefit the effective tax rate 92.7     92.7    
Interest accrued on unrecognized tax benefits 37.4     37.4   $ 41.7
Unrecognized tax benefits that would impact effective tax rate, upper bound of change 37.6     37.6    
Income tax penalties and interest accrued that would impact effective tax rate, upper bound of change $ 29.6     $ 29.6    
Increase (Decrease) in Effective Tax Rate, Percentage Point 2.6          
Effective Income Tax Rate Reconciliation, Diminutive Income, Percentage Point 17.1          
Effective Income Tax Rate Reconciliation, Recent Acquisitions, Percentage Point (14.5)     (19.3)    
Effective Income Tax Rate Reconciliation, Change in Operating Income, Percentage Point (9.5)     (12.8)    
Effective Income Tax Rate Reconciliation, Other, Percentage Point (5.0)     (6.5)    
Ikaria, Inc.            
Income Taxes [Line Items]            
Increase (Decrease) in Deferred Tax Liability, Intangible Assets   $ (537.6)        
Increase in deferred tax liability, net due to installment sale note receivable   521.9        
Increase (Decrease) in Income Taxes   42.8        
Increase in deferred tax charge, due to installment sale   26.0        
Increase in prepaid taxes, due to installment sale   1.1        
Therakos            
Income Taxes [Line Items]            
Increase (Decrease) in Deferred Tax Liability, Intangible Assets   (268.5)        
Increase in deferred tax liability, net due to installment sale note receivable   251.5        
Increase (Decrease) in Income Taxes   17.3        
Increase in prepaid taxes, due to installment sale   $ 0.3        
Hemostasis Products            
Income Taxes [Line Items]            
Increase (Decrease) in Deferred Tax Liability, Intangible Assets $ 22.5          
Increase (decrease) deferred tax liability, inventory 2.1     $ 2.1    
Increase (Decrease) Deferred Tax Asset, Net 1.2          
Contrast Media and Delivery Systems            
Income Taxes [Line Items]            
Discontinued operation, income tax (benefit) expense $ (0.2)   $ (0.1) $ (2.9) $ 0.9