XML 71 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 30, 2018
Mar. 31, 2017
Dec. 29, 2017
Mar. 16, 2018
Feb. 13, 2018
Income Taxes [Line Items]          
Deferred tax benefit, intangible assets   $ 103.1      
Deferred tax expense, Utilization of Tax Attributes   27.2      
Income tax benefit $ 43.4 42.0      
Increase (Decrease) Tax Expense (Benefit) Due to Pension Settlement   12.2      
Increase (Decrease) Deferred Tax Liability Resulting From Tax Reform, TCJA     $ 444.8    
Loss (income) from continuing operations before income taxes $ (86.4) $ (86.9)      
Effective tax rate 50.20% 48.30%      
Current Income Tax Expense (Benefit) $ 3.6 $ 33.9      
Deferred Income Tax Expense (Benefit) (47.0) (75.9)      
Income Taxes Paid, Net 13.8   73.4    
Unrecognized tax benefits 200.6   182.5    
Unrecognized tax benefits, net increase 18.1        
Unrecognized tax benefits, net increase related to prior period tax positions 17.7        
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0.1        
Unrecognized tax benefits, additions related to current year tax positions 0.5        
Unrecognized tax benefits, which if favorably settled would benefit the effective tax rate 186.2        
Interest accrued on unrecognized tax benefits 16.2   $ 7.1    
Unrecognized tax benefits that would impact effective tax rate, upper bound of change 37.2        
Income tax penalties and interest accrued that would impact effective tax rate, upper bound of change 6.0        
Increase (Decrease) Tax Expense (Benefit) Due to U.S. Tax Reform   (23.6)      
Increase (Decrease) Tax Expense (Benefit) Due to Divestiture   (33.0)      
Sucampo [Member]          
Income Taxes [Line Items]          
Increase (Decrease) Deferred Tax Asset, Net Operating Losses (28.0)        
Increase (Decrease) Deferred Tax Assets, Tax Credits 5.4        
Deferred tax benefit, intangible assets 182.0        
Increase (Decrease) Deferred Tax Liability, Inventory Step-Up 24.1        
Increase (Decrease) Deferred Tax Asset, Net 2.6        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other         $ 170.1
Specialty Generics Disposal Group          
Income Taxes [Line Items]          
Income tax expense 6.8 $ 2.5      
Hemostasis Products          
Income Taxes [Line Items]          
Increase (Decrease) in Deferred Tax Liability, Future Consideration (1.5)        
Increase (Decrease) Deferred Tax Asset, Net Operating Losses (2.4)        
Deferred tax benefit, intangible assets 4.2        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 8.1        
Increase (Decrease) Deferred Tax Liability, Inventory Step-Up $ 3.0        
Increase (Decrease), Deferred Tax Liability, Net       $ 3.0