XML 69 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 27, 2020
Mar. 29, 2019
Dec. 27, 2019
Sep. 26, 2014
Income Taxes [Line Items]        
Income tax benefit $ (18.9) $ (204.7)    
Increase (decrease) tax benefit 185.8      
Increase (Decrease) Tax Benefit, Intercompany Financing Reorganization 192.8      
(Loss) income from continuing operations before income taxes $ (75.6) $ (49.5)    
Effective tax rate 25.00% 413.50%    
Current Income Tax Expense (Benefit) $ (22.4) $ 38.5    
Deferred Income Tax Expense (Benefit) 3.5 $ (243.2)    
Income Taxes Paid, Net 12.7   $ 30.7  
Operating Loss Carryforwards 765.1      
Unrecognized tax benefits 418.9   398.6  
Unrecognized tax benefits, net increase 20.3      
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 25.1      
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 4.8      
Unrecognized tax benefits, which if favorably settled would benefit the effective tax rate 416.6      
Interest accrued on unrecognized tax benefits 34.5   $ 32.9  
Unrecognized tax benefits that would impact effective tax rate, upper bound of change 95.5      
Income tax penalties and interest accrued that would impact effective tax rate, upper bound of change 22.3      
Increase (Decrease) Tax Expense (Benefit), Change in Operating Income 6.0      
Increase (Decrease), Tax Expense (Benefit), Gain on Debt Repurchases 1.7      
Increase (Decrease), Tax Expense (Benefit), Restructuring 1.4      
Increase (Decrease), Tax Expense (Benefit), CARES Act (11.5)      
Increase (Decrease), Tax Expense (Benefit), Separation Costs 1.2      
Discontinued Operations [Member]        
Income Taxes [Line Items]        
Unrecognized tax benefits, which if favorably settled would benefit the effective tax rate 20.0      
CARES Act [Member]        
Income Taxes [Line Items]        
Proceeds from Income Tax Refunds 91.5      
Income tax benefit $ (11.5)      
Internal Revenue Service (IRS) [Member] | Cadence Pharmaceuticals, Inc. [Member]        
Income Taxes [Line Items]        
Proposed Adjustment to Taxable Income       $ 871.0