XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.2
Accumulated Other Comprehensive Income - Changes in Components of Accumulated Other Comprehensive Income, Net of Tax (Detail)
$ in Millions
6 Months Ended
Jun. 30, 2022
USD ($)
Other Comprehensive Income Loss [Line Items]  
Stockholders equity, beginning balance $ 12,660.7
AOCI before reclassifications 11.5
Reclassifications to statements of earnings (10.5)
Spinoff of ZimVie Inc. (717.9)
Reclassifications of net investment hedges 25.9
Stockholders equity, ending balance 12,118.4
Cash Flow Hedges [Member]  
Other Comprehensive Income Loss [Line Items]  
Stockholders equity, beginning balance 32.1
AOCI before reclassifications 79.3
Reclassifications to statements of earnings (14.0)
Stockholders equity, ending balance 97.4
Foreign Currency Translation [Member]  
Other Comprehensive Income Loss [Line Items]  
Stockholders equity, beginning balance (107.1)
AOCI before reclassifications 90.8
Spinoff of ZimVie Inc. 35.2
Reclassifications of net investment hedges 25.9
Stockholders equity, ending balance (136.8)
Defined Benefit Plan Items [Member]  
Other Comprehensive Income Loss [Line Items]  
Stockholders equity, beginning balance (156.6)
Reclassifications to statements of earnings 3.5
Stockholders equity, ending balance (153.1)
Total AOCI [Member]  
Other Comprehensive Income Loss [Line Items]  
Stockholders equity, beginning balance (231.6)
Spinoff of ZimVie Inc. 35.2
Reclassifications of net investment hedges 25.9
Stockholders equity, ending balance $ (192.5)