XML 98 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Accumulated Other Comprehensive Income - Changes in Components of Accumulated Other Comprehensive Income, Net of Tax (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Other Comprehensive Income Loss [Line Items]  
Stockholders equity, beginning balance $ 12,660.7
Spinoff of ZimVie Inc. (728.2)
Reclassifications of net investment hedges to retained earnings 25.9
Stockholders equity, ending balance 12,020.3
Foreign Currency Translation [Member]  
Other Comprehensive Income Loss [Line Items]  
Stockholders equity, beginning balance (107.1)
AOCI before reclassifications (123.3)
Spinoff of ZimVie Inc. 35.2
Reclassifications of net investment hedges to retained earnings 25.9
Stockholders equity, ending balance (169.3)
Defined Benefit Plan Items [Member]  
Other Comprehensive Income Loss [Line Items]  
Stockholders equity, beginning balance (156.6)
AOCI before reclassifications 78.4
Reclassifications to statements of earnings 1.4
Stockholders equity, ending balance (79.6)
Total AOCI [Member]  
Other Comprehensive Income Loss [Line Items]  
Stockholders equity, beginning balance (231.6)
AOCI before reclassifications 38.6
Reclassifications to statements of earnings 47.4
Spinoff of ZimVie Inc. 35.2
Reclassifications of net investment hedges to retained earnings 25.9
Stockholders equity, ending balance (179.3)
Cash Flow Hedges [Member]  
Other Comprehensive Income Loss [Line Items]  
Stockholders equity, beginning balance 32.1
AOCI before reclassifications 83.5
Reclassifications to statements of earnings 46.0
Stockholders equity, ending balance $ 69.6