XML 123 R108.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments and Geographic Information - Segment Information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 26, 2020
Jun. 27, 2020
Mar. 28, 2020
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Dec. 29, 2018
Sep. 26, 2020
Sep. 28, 2019
Sep. 29, 2018
Segment Reporting Information [Line Items]                      
Total revenue $ 1,347.0 $ 822.9 $ 756.1 $ 850.5 $ 865.8 $ 852.4 $ 818.4 $ 830.7 $ 3,776.4 $ 3,367.3 $ 3,217.9
Operating income                 1,105.0 (123.8) (237.9)
Depreciation and amortization                 376.0 463.1 480.3
Capital expenditures                 156.4 109.1 105.6
Identifiable assets 7,195.8       6,442.1       7,195.8 6,442.1 7,230.9
Corporate                      
Segment Reporting Information [Line Items]                      
Capital expenditures                 3.8 7.7 7.3
Identifiable assets 2,355.9       1,522.5       2,355.9 1,522.5 1,457.1
Diagnostics                      
Segment Reporting Information [Line Items]                      
Total revenue                 2,102.1 1,205.5 1,147.4
Operating income                 929.7 163.1 145.5
Depreciation and amortization                 237.3 246.6 257.3
Capital expenditures                 110.7 59.2 57.7
Identifiable assets 2,161.4       2,276.6       2,161.4 2,276.6 2,442.9
Breast Health                      
Segment Reporting Information [Line Items]                      
Total revenue                 1,151.9 1,314.2 1,218.2
Operating income                 192.8 399.3 399.7
Depreciation and amortization                 48.8 36.8 22.7
Capital expenditures                 22.4 18.3 14.8
Identifiable assets 1,200.9       1,127.8       1,200.9 1,127.8 972.4
Medical Aesthetics                      
Segment Reporting Information [Line Items]                      
Total revenue                 65.3 315.6 339.1
Operating income                 (57.1) (781.2) (844.7)
Depreciation and amortization                 4.1 91.4 108.1
Capital expenditures                 1.4 7.0 9.4
Identifiable assets 0.0       159.3       0.0 159.3 913.3
Skeletal Health                      
Segment Reporting Information [Line Items]                      
Total revenue                 81.0 94.8 91.2
Operating income                 (2.4) (4.2) 3.3
Depreciation and amortization                 0.7 0.6 0.6
Capital expenditures                 0.2 1.2 3.3
Identifiable assets 38.9       27.3       38.9 27.3 30.3
Gyn Surgical [Member]                      
Segment Reporting Information [Line Items]                      
Total revenue                 376.1 437.2 422.0
Operating income                 42.0 99.2 58.3
Depreciation and amortization                 85.1 87.7 91.6
Capital expenditures                 17.9 15.7 13.1
Identifiable assets $ 1,438.7       $ 1,328.6       $ 1,438.7 $ 1,328.6 $ 1,414.9