XML 56 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 30, 2016
Dec. 25, 2015
Aug. 24, 2016
Nov. 27, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount   $ (45.1)    
Discontinued operation, (loss) income from discontinued operations, net of tax $ 23.6 107.3    
Nuclear Imaging        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Discontinued operation, income tax (benefit) expense 15.3 5.2    
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 4.4 1.9    
Disposal Group, Including Discontinued Operation, Consideration     $ 690.0  
Discontinued operation, (loss) income from discontinued operations, net of tax 22.8 12.1    
Discontinued operation, income (loss) from discontinued operation before tax phase out period 38.1 17.3    
Increase (Decrease) in Accrued Liabilities 3.3      
Other Tax Expense (Benefit) 0.1 0.2    
Current Foreign Tax Expense (Benefit) 15.8 5.6    
Deferred Foreign Income Tax Expense (Benefit) 0.5 0.4    
Contrast Media and Delivery Systems        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Discontinued operation, income tax (benefit) expense 0.0 (2.7)    
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation   (0.7)    
Disposal Group, Including Discontinued Operation, Consideration       $ 270.0
Discontinued operation, (loss) income from discontinued operations, net of tax 0.0 94.8    
Discontinued operation, income (loss) from discontinued operation before tax phase out period 0.0 (4.9)    
Discontinued operation, gain (loss) on disposal of discontinued operation, before income tax $ 0.0 97.0    
Other Tax Expense (Benefit)   $ (2.0)