Finite and Indefinite-Lived Assets By Major Class [Line Items]

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- Definition

Payments For Capitalized Intangible Assets

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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Goodwill and Intangible Assets - Intangible categories (Details) - USD ($) $ in Millions	3 Months Ended			9 Months Ended
	Oct. 01, 2022	Jul. 02, 2022	Oct. 02, 2021	Oct. 01, 2022	Oct. 02, 2021	Dec. 31, 2021
Finite And Indefinite Lived Assets By Major Class [Line Items]
Indefinite-lived intangibles:	$ 63.5			$ 63.5		$ 5.3
Gross	4,554.0			4,554.0		3,678.5
Accumulated Amortization	1,551.1			1,551.1		1,532.4
Total intangible assets	4,617.5			4,617.5		3,683.8
Intangible assets amortization expense	67.9		$ 52.2	178.8	$ 159.0
Distribution and license agreements and supply agreements
Finite And Indefinite Lived Assets By Major Class [Line Items]
Gross	78.1			78.1		73.2
Accumulated Amortization	54.9			54.9		56.9
Developed product technology, formulations, and product rights
Finite And Indefinite Lived Assets By Major Class [Line Items]
Gross	452.4			452.4		300.2
Accumulated Amortization	202.4			202.4		191.4
Milestone payments		$ 10.0
Customer relationships and distribution networks
Finite And Indefinite Lived Assets By Major Class [Line Items]
Gross	1,717.0			1,717.0		1,820.7
Accumulated Amortization	876.3			876.3		887.8
Trademarks, trade names, and brands
Finite And Indefinite Lived Assets By Major Class [Line Items]
Gross	2,304.5			2,304.5		1,482.3
Accumulated Amortization	415.5			415.5		394.2
Non-compete agreements
Finite And Indefinite Lived Assets By Major Class [Line Items]
Gross	2.0			2.0		2.1
Accumulated Amortization	2.0			2.0		2.1
Trademarks, trade names, and brands
Finite And Indefinite Lived Assets By Major Class [Line Items]
Indefinite-lived intangibles:	3.0			3.0		3.5
In-process research and development
Finite And Indefinite Lived Assets By Major Class [Line Items]
Indefinite-lived intangibles:	$ 60.5			$ 60.5		$ 1.8