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Consolidated Statement of Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Add'l Paid-In Capital [Member]
Due From Share Holder [Member]
Retained Earnings [Member]
Accum. Other Comp. Income/ (Loss) [Member]
Balance (Shares) at Feb. 13, 2019   100        
Balance at Feb. 13, 2019 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0
Net loss 0.0       0.0  
Other comprehensive income/(loss), net of tax 0.0         0.0
Net transfer—Pfizer 0.0   0.0      
Balance (Shares) at Jun. 30, 2019   100        
Balance at Jun. 30, 2019 0.0 $ 0.0 0.0 0.0 0.0 0.0
Balance (Shares) at Mar. 30, 2019   100        
Balance at Mar. 30, 2019 0.0 $ 0.0 0.0 0.0 0.0 0.0
Net loss 0.0       0.0  
Other comprehensive income/(loss), net of tax 0.0         0.0
Net transfer—Pfizer 0.0   0.0      
Balance (Shares) at Jun. 30, 2019   100        
Balance at Jun. 30, 2019 0.0 $ 0.0 0.0 0.0 0.0 0.0
Balance (Shares) at Dec. 31, 2019   100        
Balance at Dec. 31, 2019 0.0 $ 0.0 0.0 0.0 0.0 0.0
Net loss (0.9)       (0.9)  
Other comprehensive income/(loss), net of tax 0.0         0.0
Net transfer—Pfizer [1] (0.3)   (0.3)      
Balance (Shares) at Jun. 28, 2020   100        
Balance at Jun. 28, 2020 (1.2) $ 0.0 (0.3) 0.0 (0.9) 0.0
Balance (Shares) at Mar. 29, 2020   100        
Balance at Mar. 29, 2020 0.0 $ 0.0 0.0 0.0 0.0 0.0
Net loss (0.9)       (0.9)  
Other comprehensive income/(loss), net of tax 0.0         0.0
Net transfer—Pfizer [1] (0.3)   (0.3)      
Balance (Shares) at Jun. 28, 2020   100        
Balance at Jun. 28, 2020 $ (1.2) $ 0.0 $ (0.3) $ 0.0 $ (0.9) $ 0.0
[1] See Note 4. Tax Matters.