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Condensed Consolidating Financial Statements (Schedule of Condensed Consolidating Statements of Comprehensive Operations) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 27, 2019
Sep. 27, 2019
Jun. 28, 2019
Mar. 29, 2019
Dec. 28, 2018
Sep. 28, 2018
Jun. 29, 2018
Mar. 30, 2018
Dec. 27, 2019
Dec. 28, 2018
Dec. 29, 2017
Condensed Consolidating Financial Statements                      
Net sales $ 804.9 $ 743.7 $ 823.3 $ 790.6 $ 834.9 $ 799.9 $ 825.5 $ 755.3 $ 3,162.5 $ 3,215.6 $ 3,221.6
Cost of sales                 1,741.1 1,744.4 1,564.1
Gross profit 373.1 324.3 388.9 335.1 363.3 366.4 394.0 347.5 1,421.4 1,471.2 1,657.5
Selling, general and administrative expenses                 831.0 834.1 849.7
Research and development expenses                 349.4 361.1 276.9
Restructuring charges, net                 (1.7) 103.0 31.2
Non-restructuring impairment charges                 388.0 3,893.1 63.7
Losses (gains) on divestiture                 33.5 (0.8)  
Opioid-related litigation settlement charge                 1,643.4 0.0 0.0
Operating income (loss)                 (1,822.2) (3,720.9) 492.9
Interest expense                 (309.0) (370.2) (369.1)
Interest income                 9.5 8.2 4.6
Gains on debt extinguishment, net 377.4               466.6 8.5 8.3
Other income (expense), net                 63.6 22.4 (75.1)
Intercompany interest and fees                 0.0 0.0 0.0
Equity in net income of subsidiaries                 0.0 0.0 0.0
Income (loss) from continuing operations before income taxes                 (1,591.5) (4,052.0) 61.6
Income Tax Expense (Benefit)                 (584.3) (430.1) (1,709.6)
Income (loss) from continuing operations (1,161.0) [1] (0.9) [1] (0.5) [1] 155.2 [1] (3,718.4) [2],[3] 114.2 [2],[3] 3.2 [2],[3] (20.9) [2],[3] (1,007.2) (3,621.9) 1,771.2
Income (loss) from discontinued operations, net of income taxes 3.9 (0.2) 7.3 (0.3) 0.0 (0.4) 12.4 2.9 10.7 14.9 363.2
Net income (loss) $ (1,157.1) $ (1.1) $ 6.8 $ 154.9 $ (3,718.4) $ 113.8 $ 15.6 $ (18.0) (996.5) (3,607.0) 2,134.4
Other comprehensive loss, net of tax                 15.9 (9.9) 59.6
Comprehensive income (loss)                 (980.6) (3,616.9) 2,194.0
Mallinckrodt plc                      
Condensed Consolidating Financial Statements                      
Net sales                 0.0 0.0 0.0
Cost of sales                 1.9 2.0 2.6
Gross profit                 (1.9) (2.0) (2.6)
Selling, general and administrative expenses                 43.9 38.8 59.5
Research and development expenses                 5.2 4.7 5.1
Restructuring charges, net                 0.0 0.0 0.0
Non-restructuring impairment charges                 0.0 0.0 0.0
Losses (gains) on divestiture                 4.2 0.0  
Opioid-related litigation settlement charge                 43.4    
Operating income (loss)                 (98.6) (45.5) (67.2)
Interest expense                 (5.8) (7.8) 13.8
Interest income                 9.8 9.5 7.3
Gains on debt extinguishment, net                 0.0 0.0 0.0
Other income (expense), net                 9.2 9.9 20.3
Intercompany interest and fees                 20.4 18.5 18.3
Equity in net income of subsidiaries                 (895.8) (3,561.0) 2,200.0
Income (loss) from continuing operations before income taxes                 (1,001.6) (3,613.4) 2,128.3
Income Tax Expense (Benefit)                 (5.1) (6.4) (6.1)
Income (loss) from continuing operations                 (996.5) (3,607.0) 2,134.4
Income (loss) from discontinued operations, net of income taxes                 0.0 0.0 0.0
Net income (loss)                 (996.5) (3,607.0) 2,134.4
Other comprehensive loss, net of tax                 15.9 (9.9) 59.6
Comprehensive income (loss)                 (980.6) (3,616.9) 2,194.0
Mallinckrodt International Finance S.A.                      
Condensed Consolidating Financial Statements                      
Net sales                 0.0 0.0 0.0
Cost of sales                 0.0 0.0 0.0
Gross profit                 0.0 0.0 0.0
Selling, general and administrative expenses                 1.6 0.7 0.7
Research and development expenses                 0.0 0.0 0.0
Restructuring charges, net                 0.0 0.0 0.0
Non-restructuring impairment charges                 0.0 0.0 0.0
Losses (gains) on divestiture                 0.0 0.0  
Opioid-related litigation settlement charge                 0.0    
Operating income (loss)                 (1.6) (0.7) (0.7)
Interest expense                 (282.1) (460.8) (353.9)
Interest income                 1.3 2.5 1.2
Gains on debt extinguishment, net                 420.9 8.5 8.3
Other income (expense), net                 0.0 0.2 (10.0)
Intercompany interest and fees                 0.1 0.1 0.0
Equity in net income of subsidiaries                 (933.4) (2,726.0) 2,901.8
Income (loss) from continuing operations before income taxes                 (795.0) (3,176.4) 2,546.7
Income Tax Expense (Benefit)                 (2.6) (5.4) (5.3)
Income (loss) from continuing operations                 (792.4) (3,171.0) 2,552.0
Income (loss) from discontinued operations, net of income taxes                 5.4 0.1 (2.1)
Net income (loss)                 (787.0) (3,170.9) 2,549.9
Other comprehensive loss, net of tax                 15.9 (9.9) 59.6
Comprehensive income (loss)                 (771.1) (3,180.8) 2,609.5
Other Subsidiaries                      
Condensed Consolidating Financial Statements                      
Net sales                 3,162.5 3,215.6 3,221.6
Cost of sales                 1,739.2 1,742.4 1,561.5
Gross profit                 1,423.3 1,473.2 1,660.1
Selling, general and administrative expenses                 785.5 794.6 789.5
Research and development expenses                 344.2 356.4 271.8
Restructuring charges, net                 (1.7) 103.0 31.2
Non-restructuring impairment charges                 388.0 3,893.1 63.7
Losses (gains) on divestiture                 29.3 (0.8)  
Opioid-related litigation settlement charge                 1,600.0    
Operating income (loss)                 (1,722.0) (3,674.7) 560.8
Interest expense                 (235.9) (63.4) (74.2)
Interest income                 213.2 158.0 68.9
Gains on debt extinguishment, net                 45.7 0.0 0.0
Other income (expense), net                 54.4 12.3 (85.4)
Intercompany interest and fees                 (20.5) (18.6) (18.3)
Equity in net income of subsidiaries                 (787.0) (3,170.9) 2,549.9
Income (loss) from continuing operations before income taxes                 (2,411.1) (6,720.1) 3,038.3
Income Tax Expense (Benefit)                 (576.6) (418.3) (1,698.2)
Income (loss) from continuing operations                 (1,834.5) (6,301.8) 4,736.5
Income (loss) from discontinued operations, net of income taxes                 5.3 14.8 365.3
Net income (loss)                 (1,829.2) (6,287.0) 5,101.8
Other comprehensive loss, net of tax                 30.0 (20.5) 118.2
Comprehensive income (loss)                 (1,799.2) (6,307.5) 5,220.0
Eliminations                      
Condensed Consolidating Financial Statements                      
Net sales                 0.0 0.0 0.0
Cost of sales                 0.0 0.0 0.0
Gross profit                 0.0 0.0 0.0
Selling, general and administrative expenses                 0.0 0.0 0.0
Research and development expenses                 0.0 0.0 0.0
Restructuring charges, net                 0.0 0.0 0.0
Non-restructuring impairment charges                 0.0 0.0 0.0
Losses (gains) on divestiture                 0.0 0.0  
Opioid-related litigation settlement charge                 0.0    
Operating income (loss)                 0.0 0.0 0.0
Interest expense                 214.8 161.8 72.8
Interest income                 (214.8) (161.8) (72.8)
Gains on debt extinguishment, net                 0.0 0.0 0.0
Other income (expense), net                 0.0 0.0 0.0
Intercompany interest and fees                 0.0 0.0 0.0
Equity in net income of subsidiaries                 2,616.2 9,457.9 (7,651.7)
Income (loss) from continuing operations before income taxes                 2,616.2 9,457.9 (7,651.7)
Income Tax Expense (Benefit)                 0.0 0.0 0.0
Income (loss) from continuing operations                 2,616.2 9,457.9 (7,651.7)
Income (loss) from discontinued operations, net of income taxes                 0.0 0.0 0.0
Net income (loss)                 2,616.2 9,457.9 (7,651.7)
Other comprehensive loss, net of tax                 (45.9) 30.4 (177.8)
Comprehensive income (loss)                 $ 2,570.3 $ 9,488.3 $ (7,829.5)
[1]
Includes administration expenses and certain compensation, legal, environmental and other costs not charged to the Company's reportable segments.
[2]
Loss from continuing operations for the quarter ended December 28, 2018 reflects impairment charges for goodwill and an IPR&D asset. See Note 13 for further information.
[3]
The "Specialty Generics Disposal Group" was included within discontinued operations during the first three quarters of fiscal 2018, and was subsequently recast to be included within continuing operations during the fourth quarter of fiscal 2018. In accordance with U.S. GAAP, depreciation and amortization are not recorded during the period in which a disposal group is classified as held-for-sale, thus the Company's financial results during the first three quarters of fiscal 2018 did not include $17.7 million and $6.8 million of depreciation and amortization expense, respectively, related to the Specialty Generics Disposal Group. During the fourth quarter of fiscal 2018, the Specialty Generics Disposal Group was reclassified to held and used and measured at its carrying amount before it was classified as held-for-sale, adjusted for depreciation and amortization expense that would have been recognized had the disposal group been continuously classified as held and used. The total adjustment of $24.5 million was reflected in loss from continuing operations during the fourth quarter of fiscal 2018, the period in which the held-for-sale criteria were no longer met. The Specialty Generics Disposal Group included (1) the Company's Specialty Generics business comprised of what was the Company's Specialty Generics segment in fiscal 2017, with the exception of BioVectra; (2) certain of the Company's non-promoted brands business; and (3) the Company's post-divestiture supply agreement with the acquirer of the contrast media and delivery systems ("CMDS") business.