XML 133 R118.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies (Narrative) (Details)
3 Months Ended 12 Months Ended
Jun. 30, 2018
Defendent
Dec. 11, 2017
USD ($)
Mar. 19, 2014
USD ($)
Sep. 28, 2018
USD ($)
Dec. 27, 2019
USD ($)
lawsuit
Case
Defendent
Dec. 28, 2018
USD ($)
Dec. 29, 2017
USD ($)
Sep. 26, 2014
USD ($)
Aug. 07, 2018
USD ($)
Mar. 25, 2016
USD ($)
Apr. 11, 2014
USD ($)
Loss Contingencies [Line Items]                      
Deferred Tax Liabilities Installment Sales         $ 0 $ 227,500,000          
Operating Loss Carryforwards         $ 782,000,000.0            
Document Period End Date         Dec. 27, 2019            
Environmental liabilities         $ 61,900,000            
Interest Expense, Installment Sales           23,700,000 $ 69,300,000        
Interest Payable, Installment Sales         47,400,000 56,000,000.0          
Installment note deferred asset write off, net             8,400,000        
Decrease, Interest Payable, Installment Sales         8,600,000            
Track 1 Cases [Member]                      
Loss Contingencies [Line Items]                      
Payments for Legal Settlements         24,000,000.0            
Loss Contingency Accrual, Product Liability, Gross         6,000,000.0            
Loss Contingency, Accrual, Noncurrent         $ 500,000            
Occidental, Lower Passaic River [Member]                      
Loss Contingencies [Line Items]                      
Number of defendants | Defendent 120                    
Lower Passaic River, New Jersey                      
Loss Contingencies [Line Items]                      
Environmental liabilities       $ 26,200,000              
Remedial cost, estimate                   $ 1,380,000,000 $ 1,700,000,000
Loss Contingency, Settlement Agreement, Amount                 $ 280,600    
Accrual for Environmental Loss Contingencies, Period Increase (Decrease)       $ (11,800,000)              
Asbestos Matters                      
Loss Contingencies [Line Items]                      
Pending claims | Case         11,800            
Estimation of liability, historical term         5 years            
Estimation of liability, expected future term of claims         7 years            
Questcor Subpoena [Member]                      
Loss Contingencies [Line Items]                      
Payments for Legal Settlements         $ 15,400,000            
Marietta, GA Litigation [Member]                      
Loss Contingencies [Line Items]                      
Loss Contingency, Damages Sought, Value         2,000,000.0            
Other current liabilities                      
Loss Contingencies [Line Items]                      
Environmental liabilities, current         $ 1,900,000            
U.S. House Committee Investigation [Member]                      
Loss Contingencies [Line Items]                      
Number of defendants | Defendent         11            
Lower Passaic River, New Jersey                      
Loss Contingencies [Line Items]                      
Number of defendants | Defendent         70            
National Benefit Fund Litigation [Member]                      
Loss Contingencies [Line Items]                      
Number of defendants | Defendent         30            
Cesar Castillo, Inc., Litigation [Member]                      
Loss Contingencies [Line Items]                      
Number of defendants | Defendent         30            
Minimum                      
Loss Contingencies [Line Items]                      
Remedial cost, estimate         $ 38,200,000            
Minimum | Lower Passaic River, New Jersey                      
Loss Contingencies [Line Items]                      
Remedial cost, estimate                     365,000,000.0
Minimum | Medicaid Lawsuit [Member]                      
Loss Contingencies [Line Items]                      
Remedial cost, estimate         0            
Maximum                      
Loss Contingencies [Line Items]                      
Remedial cost, estimate         86,900,000            
Maximum | Lower Passaic River, New Jersey                      
Loss Contingencies [Line Items]                      
Remedial cost, estimate                     $ 3,200,000,000
Maximum | Medicaid Lawsuit [Member]                      
Loss Contingencies [Line Items]                      
Remedial cost, estimate         630,000,000.0            
Cadence Pharmaceuticals, Inc. [Member]                      
Loss Contingencies [Line Items]                      
Business Combination, Consideration Transferred     $ 1,329,000,000.0                
Mesoblast [Member]                      
Loss Contingencies [Line Items]                      
Proceeds from Sale of Available-for-sale Securities, Equity           25,500,000          
Marketable Securities, Realized Gain (Loss)           3,400,000          
Ocera [Member]                      
Loss Contingencies [Line Items]                      
Business Combination, Consideration Transferred   $ 64,400,000 [1]       1,900,000 $ 40,500,000        
Contingent consideration [1]   $ 22,000,000.0                  
Acthar Gel | Humana Inc. [Member]                      
Loss Contingencies [Line Items]                      
Loss Contingency, Damages Sought, Value         700,000,000.0            
Fair Value, Measurements, Recurring                      
Loss Contingencies [Line Items]                      
Contingent consideration         69,300,000 151,400,000          
Fair Value, Measurements, Recurring | Fair Value, Inputs, Level 3                      
Loss Contingencies [Line Items]                      
Contingent consideration         69,300,000 151,400,000          
Fair Value, Measurements, Recurring | Fair Value, Inputs, Level 3 | Stratatech [Member]                      
Loss Contingencies [Line Items]                      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability         29,000,000.0 53,700,000          
Fair Value, Measurements, Recurring | MNK-6105 [Member] | Fair Value, Inputs, Level 3 | Ocera [Member]                      
Loss Contingencies [Line Items]                      
Contingent consideration         $ 15,800,000 $ 21,500,000          
Cities, Counties, and/or Other Government-related Persons/Entities [Member] | opioid crisis [Member]                      
Loss Contingencies [Line Items]                      
Loss Contingency, Number of Plaintiffs | lawsuit         2,496            
Hospitals, Health Systems, Unions, Health and Welfare Fund or Third-Party Payers [Member] | opioid crisis [Member]                      
Loss Contingencies [Line Items]                      
Loss Contingency, Number of Plaintiffs | lawsuit         253            
Individuals [Member] | opioid crisis [Member]                      
Loss Contingencies [Line Items]                      
Loss Contingency, Number of Plaintiffs | lawsuit         110            
Schools and School Boards [Member] | opioid crisis [Member]                      
Loss Contingencies [Line Items]                      
Loss Contingency, Number of Plaintiffs | lawsuit         6            
State Attorney Generals [Member] | opioid crisis [Member]                      
Loss Contingencies [Line Items]                      
Loss Contingency, Number of Plaintiffs | lawsuit         17            
U.S. States [Member] | opioid crisis [Member]                      
Loss Contingencies [Line Items]                      
Loss Contingency, Number of Plaintiffs | lawsuit         234            
Internal Revenue Service (IRS) [Member] | Cadence Pharmaceuticals, Inc. [Member]                      
Loss Contingencies [Line Items]                      
Proposed Adjustment to Taxable Income               $ 871,000,000.0      
[1]
$1.9 million of the total consideration, net of cash was paid in fiscal 2018, subsequent to the Company's December 11, 2017 acquisition date.