Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 29, 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:

	September 29, 2017					December 30, 2016
	Gross Carrying Amount		Accumulated Impairment			Gross Carrying Amount		Accumulated Impairment
Specialty Brands	$	3,459.5	$	—		$	3,498.1	$	—
Specialty Generics	207.0		(207.0		)	207.0		(207.0		)
Total	$	3,666.5	$	(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:

	September 29, 2017				December 30, 2016
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Amortizable:
Completed technology	$	9,955.6	$	2,101.3	$	10,028.7	$	1,617.1
Licenses	177.1		120.1		177.1		112.7
Customer relationships	30.0		11.7		27.6		8.4
Trademarks	82.2		13.5		82.1		10.9
Other	8.6		8.6		6.7		6.7
Total	$	10,253.5	$	2,255.2	$	10,322.2	$	1,755.8
Non-Amortizable:
Trademarks	$	35.0			$	35.0
In-process research and development	512.6				399.1
Total	$	547.6			$	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	$	172.6
Fiscal 2018	686.7
Fiscal 2019	686.3
Fiscal 2020	686.0
Fiscal 2021	685.8

Intangible Asset Amortization Expense

Intangible asset amortization expense was as follows:

	Three Months Ended				Nine Months Ended
	September 29, 2017		September 30, 2016		September 29, 2017		September 30, 2016
Amortization expense	$	173.2	$	175.9	$	523.0	$	526.7