XML 60 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations and Divestitures Discontinued Operations (Assets and Liabilities Held-for-sale) (Details) - Specialty Generics Disposal Group - USD ($)
$ in Millions
Jun. 29, 2018
Dec. 29, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Accounts receivable, held for sale $ 164.7 $ 170.4
Inventory, held for sale 202.1 211.7
Property, Plant and Equipment, held for sale 558.6 553.6
Intangible Assets, held for sale 112.3 114.0
Other current assets and non-current assets, held for sale 74.8 84.5
Total assets classified as held for sale in the balance sheet 1,112.5 1,134.2
Accounts payable, held for sale 40.0 36.0
Other current and non-current liabilities, held for sale 130.6 126.6
Total liabilities classified as held for sale in the balance sheet $ 170.6 $ 162.6