Discontinued Operations and Divestitures (Tables)

12 Months Ended

Sep. 30, 2016

Discontinued Operations [Abstract]

Schedule of Income (Loss) from Discontinued Operations

The following table summarizes the financial results of the CMDS business for fiscal 2016, 2015 and 2014 as presented in the consolidated statements of income:

	Fiscal Year
Major line items constituting income (loss) from discontinued operations	2016			2015			2014
Net sales	$	61.0		$	413.8		$	495.8
Cost of sales	46.9			306.4			352.9
Selling, general and administrative	20.3			97.5			97.1
Restructuring charges, net	—			0.3			47.2
Non-restructuring impairment charges	—			—			204.0
Other	1.2			4.7			4.1
(Loss) income from discontinued operations	(7.4		)	4.9			(209.5		)
Gain on disposal of discontinued operations	95.3			—			—
Income from discontinued operations, before income taxes	87.9			4.9			(209.5		)
Income tax expense (benefit)	(2.5		)	10.8			(34.7		)
Income (loss) from discontinued operations net of tax	$	90.4		$	(5.9	)	$	(174.8	)

The following table summarizes the financial results of the Nuclear Imaging business for fiscal years 2016, 2015 and 2014 as presented in the consolidated statements of income:

	Fiscal Year
Major line items constituting income (loss) from discontinued operations	2016		2015			2014
Net sales	$	418.6	$	423.8		$	431.7
Cost of sales	216.6		193.1			256.1
Selling, general and administrative	83.7		89.6			111.5
Restructuring charges, net	2.3		(4.6		)	13.4
Non-restructuring impairment charges	—		—			124.5
Other	5.7		37.7			45.5
Income (loss) from discontinued operations	110.3		108.0			(119.3		)
Income tax expense	49.0		36.4			2.5
Income (loss) from discontinued operations, net of income taxes	$	61.3	$	71.6		$	(121.8	)

Schedule of Assets and Liabilities Held-For-Sale

The following table summarizes the assets and liabilities of the CMDS business that are classified as held for sale on the consolidated balance sheets as of September 30, 2016 and September 25, 2015:

	September 30, 2016		September 25, 2015
Carrying amounts of major classes of assets included as part of discontinued operations
Accounts receivable	$	—	$	68.5
Inventories	—		86.3
Property, plant and equipment, net	—		60.3
Intangible assets, net	—		27.7
Other current and non-current assets	—		57.1
Total assets classified as held for sale in the balance sheet	$	—	$	299.9
Carrying amounts of major classes of liabilities included as part of discontinued operations
Accounts payable	$	—	$	22.0
Other current and non-current liabilities	—		50.8
Total liabilities classified as held for sale in the balance sheet	$	—	$	72.8

The following table summarizes the assets and liabilities of the Nuclear Imaging business that are classified as held for sale on the consolidated balance sheets as of September 30, 2016 and September 25, 2015:

	September 30, 2016		September 25, 2015
Carrying amounts of major classes of assets included as part of discontinued operations
Accounts receivable	$	53.7	$	58.9
Inventories	19.0		19.7
Property, plant and equipment, net	189.0		198.3
Other current and non-current assets	47.1		41.7
Total assets classified as held for sale in the balance sheet	$	308.8	$	318.6
Carrying amounts of major classes of liabilities included as part of discontinued operations
Accounts payable	$	17.7	$	16.2
Other current and non-current liabilities	103.1		94.2
Total liabilities classified as held for sale in the balance sheet	$	120.8	$	110.4

Schedule of Significant Cash and Non-Cash Transactions

The following table summarizes significant cash and non-cash transactions of the Nuclear Imaging business that are included within the consolidated statements of cash flows for the fiscal years 2016, 2015 and 2014:

	Fiscal Year
	2016		2015		2014
Depreciation	$	20.9	$	13.1	$	17.9
Capital expenditures	9.7		7.6		8.1
Non-cash impairment charges	—		—		124.5

The following table summarizes significant cash and non-cash transactions of the CMDS business that are included within the consolidated statements of cash flows for the fiscal years 2016, 2015 and 2014:

	Fiscal Year
	2016		2015		2014
Depreciation	$	—	$	15.5	$	18.9
Amortization	—		2.3		7.5
Capital expenditures	1.6		9.5		12.3
Non-cash impairment charges	—		—		204.0