XML 79 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets - Activity of Goodwill by Reportable Operating Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jul. 03, 2020
Jan. 03, 2020
Oct. 02, 2020
Sep. 27, 2019
Goodwill [Roll Forward]        
Balance, beginning   $ 612.2 $ 612.2 $ 293.6
Business combinations     15.7 372.3
Impairment charges $ 50.5     50.5
Measurement period adjustment to a business combination prior year   (4.8) (1.8) (2.2)
Foreign currency translation adjustments     (2.2) (1.0)
Balance, ending     623.9 612.2
Oncology Systems        
Goodwill [Roll Forward]        
Balance, beginning   447.9 447.9 242.1
Business combinations     15.7 208.0
Impairment charges       0.0
Measurement period adjustment to a business combination prior year     (5.6) (2.2)
Foreign currency translation adjustments     (3.3) 0.0
Balance, ending     454.7 447.9
Proton Solutions        
Goodwill [Roll Forward]        
Balance, beginning   0.0 0.0 51.5
Business combinations     0.0 0.0
Impairment charges       50.5
Measurement period adjustment to a business combination prior year     0.0 0.0
Foreign currency translation adjustments     0.0 (1.0)
Balance, ending     0.0 0.0
Other        
Goodwill [Roll Forward]        
Balance, beginning   $ 164.3 164.3 0.0
Business combinations     0.0 164.3
Impairment charges       0.0
Measurement period adjustment to a business combination prior year     3.8 0.0
Foreign currency translation adjustments     1.1 0.0
Balance, ending     $ 169.2 $ 164.3