XML 62 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations - Income Statement Disclosures (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 29, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 30, 2016
Sep. 30, 2016
Jul. 01, 2016
Apr. 01, 2016
Jan. 01, 2016
Jul. 01, 2016
Sep. 29, 2017
Sep. 30, 2016
Oct. 02, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Net earnings (loss) from discontinued operations $ 0.0 $ 0.0 $ (13.3) $ 6.5 $ 23.5 $ 17.0 $ 19.8 $ 17.1   $ (6.8) $ 77.4 $ 100.6
Less: Net earnings from discontinued operations attributable to noncontrolling interests                   0.1 0.5 0.7
Net earnings (loss) from discontinued operations attributable to Varian                   (6.9) 76.9 99.9
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]                        
Revenues                   194.0 596.7 608.4
Cost of revenues                   117.3 348.3 357.9
Gross margin                   76.7 248.4 250.5
Operating expenses                   76.1 132.6 97.2
Operating earnings                   0.6 115.8 153.3
Taxes on earnings                   7.4 38.4 52.7
Net earnings (loss) from discontinued operations                   (6.8) 77.4 100.6
Less: Net earnings from discontinued operations attributable to noncontrolling interests                   0.1 0.5 0.7
Net earnings (loss) from discontinued operations attributable to Varian                   (6.9) 76.9 $ 99.9
Separation costs                 $ 5.4 $ 34.2 $ 16.9