XML 53 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
DISCONTINUED OPERATIONS (Details) - USD ($)
$ in Millions
1 Months Ended 9 Months Ended
Jan. 28, 2017
May 31, 2017
Dec. 30, 2016
Jun. 30, 2017
Jul. 01, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash received from Varex Imaging Corporation       $ 200.0 $ 0.0
Contribution of cash $ 81.3     54.2 $ 0.0
Varex Imaging | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash received from Varex Imaging Corporation       200.0  
Net assets       17.0  
Varex Imaging          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from excess cash contributed under distribution   $ 27.1      
Minimum | Varex Imaging          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Transition Services agreemen 60 days        
Maximum | Varex Imaging          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Transition Services agreemen 24 months        
Medical Imaging Business of PerkinElmer          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Agreement price     $ 276.0    
Retained Earnings | Varex Imaging          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Decrease to equity       $ 334.1