XML 58 R70.htm IDEA: XBRL DOCUMENT v3.19.3
Financial Instruments and Fair Value Measurements (Schedule of Reconciliation of Changes in Fair Value of Contingent Liabilities) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 27, 2019
Dec. 28, 2018
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Contingent Consideration, Liability, Current $ 48.2  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Contingent Consideration, Liability, Noncurrent 57.2  
Level 3 | Recurring | Contingent Liabilities    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance 151.4  
Payments (25.0)  
Accretion expense 2.5  
Fair value adjustment (23.5)  
Ending balance 105.4  
Questcor Pharmaceuticals, Inc. | Level 3 | Recurring    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Fair value of contingent liability 53.7 $ 76.2
StrataGraft [Member] | Stratatech | Level 3 | Recurring    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Fair value of contingent liability 35.1 53.7
MNK-6105 [Member] | Ocera [Member] | Level 3 | Recurring    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Contingent Consideration, Liability 16.6 $ 21.5
Maximum | Synacthen | Questcor Pharmaceuticals, Inc.    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Milestone Payment 90.0  
Novartis 2015 and 2016 [Member]    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Business Combination, Contingent Consideration, Annual Payments $ 25.0