XML 142 R125.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Narrative) (Details)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 26, 2012
action
Aug. 31, 2013
lawsuit
Case
Aug. 31, 2012
principal
Dec. 30, 2016
USD ($)
Jun. 26, 2015
USD ($)
Dec. 29, 2017
USD ($)
lawsuit
Case
Sep. 30, 2016
USD ($)
Defendent
Sep. 25, 2015
USD ($)
Defendent
order
Apr. 11, 2014
USD ($)
Mar. 28, 2014
USD ($)
Loss Contingencies [Line Items]                    
Payments for Legal Settlements           $ 35,000,000        
Litigation Settlement, Expense       $ 102,000,000            
Environmental liabilities           75,400,000        
Plant Assets Exchanged for Industrial Revenue Bonds           16,000,000        
Deferred Tax Liabilities Installment Sales       1,801,400,000   553,600,000        
Increase (Decrease) Deferred Tax Liability Resulting From Legal Reorganization           679,300,000        
Increase (Decrease) Deferred Tax Liability Resulting From Tax Reform           351,800,000        
Increase (Decrease) Deferred Tax Liability Resulting from Installment Note Payments           (270,600,000)        
Interest Expense, Installment Sales       15,900,000   69,300,000 $ 73,800,000 $ 36,500,000    
Installment note deferred asset write off, net           8,400,000        
Interest Payable, Installment Sales       30,300,000   46,000,000        
Rent expense       7,200,000   30,400,000 $ 23,900,000 22,200,000    
Tax Matters Agreement | Covidien                    
Loss Contingencies [Line Items]                    
Tax agreement, tax threshold           $ 200,000,000        
Lower Passaic River, New Jersey                    
Loss Contingencies [Line Items]                    
Number of defendants | Defendent             98      
Environmental liabilities                   $ 13,300,000
Remedial cost, estimate             $ 1,380,000,000      
Asbestos Matters                    
Loss Contingencies [Line Items]                    
Pending claims | Case           11,600        
Estimation of liability, historical term           5 years        
Estimation of liability, expected future term of claims           7 years        
Other current liabilities                    
Loss Contingencies [Line Items]                    
Environmental liabilities, current           $ 2,200,000        
opioid crisis [Member]                    
Loss Contingencies [Line Items]                    
Loss Contingency, Number of Plaintiffs | lawsuit           262        
Loss contingency, number of plaintiffs, state court           18        
Retrophin Litigation [Member]                    
Loss Contingencies [Line Items]                    
Litigation Settlement, Expense               $ 15,500,000    
Glenridge Litigation                    
Loss Contingencies [Line Items]                    
Number of defendants | principal     3              
Loss Contingency, Lawsuits, Number | lawsuit   2                
Pending claims | Case   1                
Questcor Securities Litigation [Member]                    
Loss Contingencies [Line Items]                    
Filed-actions consolidated into the lawsuit | action 4                  
Litigation Settlement, Amount (Deprecated 2017-01-31)         $ 38,000,000          
Loss Contingency, Accrual, Current         $ 38,000,000          
Mallinckrodt Veterinary, Inc., Millsboro, Delaware                    
Loss Contingencies [Line Items]                    
Number of Administrative Orders of Consent Entered Into | order               2    
Lower Passaic River, New Jersey                    
Loss Contingencies [Line Items]                    
Number of defendants | Defendent               70    
Environmental liabilities                 $ 23,100,000  
Remedial cost, estimate                 1,700,000,000  
Intrathecal Therapy [Member]                    
Loss Contingencies [Line Items]                    
Increase (Decrease) Deferred Tax Liability Resulting From Installment Sale Transaction           $ 53,900,000        
Minimum                    
Loss Contingencies [Line Items]                    
Remedial cost, estimate           37,600,000        
Minimum | Lower Passaic River, New Jersey                    
Loss Contingencies [Line Items]                    
Remedial cost, estimate               $ 483,400,000 365,000,000  
Maximum                    
Loss Contingencies [Line Items]                    
Remedial cost, estimate           $ 115,500,000        
Maximum | Lower Passaic River, New Jersey                    
Loss Contingencies [Line Items]                    
Remedial cost, estimate               $ 2,700,000,000 $ 3,200,000,000  
Recurring | Level 3 | Stratatech [Member]                    
Loss Contingencies [Line Items]                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability       $ 55,700,000     $ 53,500,000