Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 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:

	June 30, 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:

	June 30, 2017				December 30, 2016
	Gross Carrying Amount		Accumulated Impairment		Gross Carrying Amount		Accumulated Impairment
Amortizable:
Completed technology	$	9,955.6	$	1,932.1	$	10,028.7	$	1,617.1
Licenses	177.1		118.4		177.1		112.7
Customer relationships	28.7		10.4		27.6		8.4
Trademarks	82.0		12.6		82.1		10.9
Other	8.6		7.9		6.7		6.7
Total	$	10,252.0	$	2,081.4	$	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	$	344.9
Fiscal 2018	686.5
Fiscal 2019	686.2
Fiscal 2020	685.9
Fiscal 2021	685.7

Intangible Asset Amortization Expense

Intangible asset amortization expense was as follows:

	Three Months Ended				Six Months Ended
	June 30, 2017		June 24, 2016		June 30, 2017		June 24, 2016
Amortization expense	$	174.7	$	175.8	$	349.8	$	350.8