Amortization Of Inventory Step-Up To Cost Of Sales

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- Definition

Business Combination Consideration Transferred, Net Of Cash

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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets Other

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Debt Conversion, Converted Instrument, Outstanding Amount

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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Acquisitions, License Agreements and Other Investments (Narrative) (Details) - USD ($)		3 Months Ended
	Feb. 13, 2018	Mar. 30, 2018	Mar. 31, 2017	Dec. 29, 2017
Business Acquisition [Line Items]
Amortization of Intangible Assets		$ 176,300,000	$ 169,800,000
Debt Conversion, Converted Instrument, Amount	$ 1,221
Long-term Debt		6,568,300,000		$ 6,492,600,000
Sucampo [Member]
Business Acquisition [Line Items]
Business Combination, Consideration Transferred	1,200,000,000
Business Combination Consideration Transferred, Net Of Cash	698,000,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	149,600,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities	33,700,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	678,000,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net	847,600,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	170,100,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt	366,300,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables	35,700,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory	153,200,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets	919,500,000
Goodwill, Acquired During Period		242,800,000
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets Other	24,800,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	1,525,600,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities	107,900,000
Total Acquisitions
Business Acquisition [Line Items]
Amortization of Intangible Assets		9,100,000
Business Combination, Acquisition Related Costs		2,700,000
Cost of Sales \| Total Acquisitions
Business Acquisition [Line Items]
Amortization Of Inventory Step-Up To Cost Of Sales		15,000,000
Convertible Debt Securities [Member] \| Sucampo 2021 Notes [Member]
Business Acquisition [Line Items]
Long-term Debt	$ 300,000,000
Stated interest rate	3.25%
Debt Conversion, Converted Instrument, Outstanding Amount		300,000
Debt Instrument, Face Amount	$ 1,000
Secured Debt \| Term Loan due 2025 [Member]
Business Acquisition [Line Items]
Loans Payable		600,000,000		0
Long-term Debt		$ 594,000,000		0
Secured Debt \| Term Loan due 2025 [Member] \| Sucampo [Member]
Business Acquisition [Line Items]
Loans Payable	$ 600,000,000
Secured Debt \| 2015 Revolving Credit Facility
Business Acquisition [Line Items]
Long-term Debt				900,000,000
Unsecured Debt \| 2015 Revolving Credit Facility
Business Acquisition [Line Items]
Long-term Debt				$ 900,000,000