Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The gross carrying amount and accumulated impairment of goodwill by segment at the end of each period were as follows:

	March 31, 2017					December 30, 2016
	Gross Carrying Amount		Accumulated Impairment			Gross Carrying Amount		Accumulated Impairment
Specialty Brands	$	3,446.2	$	—		3,498.1		$	—
Specialty Generics	207.0		(207.0		)	207.0		(207.0		)
Total	$	3,653.2	$	(207.0	)	$	3,705.1	$	(207.0	)

Schedule of Intangible Assets

The gross carrying amount and accumulated amortization of intangible assets at the end of each period were as follows:

	March 31, 2017				December 30, 2016
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Amortizable:
Completed technology	$	9,955.6	$	1,762.6	$	10,028.7	$	1,617.1
Licenses	177.1		115.6		177.1		112.7
Customer relationships	28.1		9.4		27.6		8.4
Trademarks	81.9		11.6		82.1		10.9
Other	8.6		7.3		6.7		6.7
Total	$	10,251.3	$	1,906.5	$	10,322.2	$	1,755.8
Non-Amortizable:
Trademarks	$	35.0			$	35.0
In-process research and development	399.1				399.1
Total	$	434.1			$	434.1

Schedule of Future Amortization Expense, Intangible Assets

The estimated aggregate amortization expense on intangible assets owned by the Company is expected to be as follows:

Remainder of Fiscal 2017	$	519.4
Fiscal 2018	686.0
Fiscal 2019	685.7
Fiscal 2020	685.4
Fiscal 2021	685.2