Discontinued Operations and Divestitures (Tables)

12 Months Ended

Dec. 29, 2017

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Income (Loss) from Discontinued Operations

The following table summarizes the financial results of the CMDS business for fiscal 2017, 2016 and 2015 and the three months ended December 30, 2016 as presented in the consolidated statements of income:

	Fiscal Year Ended								Three Months Ended
Major line items constituting (loss) income from discontinued operations	December 29, 2017		September 30, 2016			September 25, 2015			December 30, 2016
Net sales	$	—	$	61.0		$	413.8		$	—
Cost of sales	—		46.9			306.4			—
Selling, general and administrative	—		20.3			97.5			—
Restructuring charges, net	—		—			0.3			—
Other	—		1.2			4.7			—
(Loss) income from discontinued operations	—		(7.4		)	4.9			—
Gain on disposal of discontinued operations	—		95.3			—			—
(Loss) income from discontinued operations, before income taxes	—		87.9			4.9			—
Income tax (benefit) expense	—		(2.5		)	10.8			—
(Loss) income from discontinued operations net of tax	$	—	$	90.4		$	(5.9	)	$	—

The following table summarizes the financial results of the Nuclear Imaging business for fiscal years 2017, 2016 and 2015 and the three months ended December 30, 2016 as presented in the consolidated statements of income:

	Fiscal Year Ended								Three Months Ended
Major line items constituting income from discontinued operations	December 29, 2017			September 30, 2016		September 25, 2015			December 30, 2016
Net sales	$	31.6		$	418.6	$	423.8		$	99.4
Cost of sales	15.6			216.6		193.1			44.7
Selling, general and administrative	7.8			83.7		89.6			16.4
Restructuring charges, net	—			2.3		(4.6		)	—
Other	(0.2		)	5.7		37.7			0.2
Income from discontinued operations	8.4			110.3		108.0			38.1
Gain on disposal of discontinued operations	362.8			—		—			—
Income from discontinued operations, before income taxes	371.2			110.3		108.0			38.1
Income tax expense	5.2			49.0		36.4			15.3
Income from discontinued operations, net of tax	$	366.0		$	61.3	$	71.6		$	22.8

Schedule of Assets and Liabilities Held-For-Sale

The following table summarizes the assets and liabilities of the Nuclear Imaging business that are classified as held for sale on the consolidated balance sheets at the end of each period:

	December 29, 2017		December 30, 2016
Carrying amounts of major classes of assets included as part of discontinued operations
Accounts receivable	$	—	$	49.6
Inventories	—		20.0
Property, plant and equipment, net	—		188.7
Other current and non-current assets	—		52.6
Total assets classified as held for sale in the balance sheet	$	—	$	310.9
Carrying amounts of major classes of liabilities included as part of discontinued operations
Accounts payable	$	—	$	19.7
Other current and non-current liabilities	—		100.6
Total liabilities classified as held for sale in the balance sheet	$	—	$	120.3

Schedule of Significant Cash and Non-Cash Transactions

The following table summarizes significant cash and non-cash transactions of the Nuclear Imaging business that are included within the consolidated statements of cash flows for the fiscal years 2017, 2016 and 2015 and the three months ended December 30, 2016:

	Fiscal Year Ended						Three Months Ended
	December 29, 2017		September 30, 2016		September 25, 2015		December 30, 2016
Depreciation	$	—	$	20.9	$	13.1	$	—
Capital expenditures	0.3		9.7		7.6		2.0

The following table summarizes significant cash and non-cash transactions of the CMDS business that are included within the consolidated statements of cash flows for the fiscal years 2017, 2016 and 2015 and the three months ended December 30, 2016:

	Fiscal Year Ended						Three Months Ended
	December 29, 2017		September 30, 2016		September 25, 2015		December 30, 2016
Depreciation	$	—	$	—	$	15.5	$	—
Amortization	—		—		2.3		—
Capital expenditures	—		1.6		9.5		—