XML 110 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Goodwill [Line Items]      
Goodwill, Beginning Balance   $ 2,944.8 $ 2,903.0
Accumulated impairment losses, Beginning Balance   (373.0) (277.0)
Goodwill, net of accumulated impairment losses, Beginning Balance   2,571.8 2,626.0
U.S. Spine reporting unit impairment (96.0)   (96.0)
Acquisitions   35.0 25.9
Currency translation   4.4 15.9
Goodwill, Ending Balance 2,944.8 2,984.2 2,944.8
Accumulated impairment losses, Ending Balance (373.0) (373.0) (373.0)
Goodwill, net of accumulated impairment losses, Ending Balance 2,571.8 2,611.2 2,571.8
U.S. Spine Reporting Unit [Member]
     
Goodwill [Line Items]      
U.S. Spine reporting unit impairment     (96.0)
Americas [Member]
     
Goodwill [Line Items]      
Goodwill, Beginning Balance   1,623.9 1,595.3
Accumulated impairment losses, Beginning Balance   (373.0) (277.0)
Goodwill, net of accumulated impairment losses, Beginning Balance   1,250.9 1,318.3
Acquisitions   11.0 25.9
Currency translation   (5.0) 2.7
Goodwill, Ending Balance 1,623.9 1,629.9 1,623.9
Accumulated impairment losses, Ending Balance (373.0) (373.0) (373.0)
Goodwill, net of accumulated impairment losses, Ending Balance 1,250.9 1,256.9 1,250.9
Americas [Member] | U.S. Spine Reporting Unit [Member]
     
Goodwill [Line Items]      
U.S. Spine reporting unit impairment     (96.0)
Europe [Member]
     
Goodwill [Line Items]      
Goodwill, Beginning Balance   1,128.6 1,111.8
Goodwill, net of accumulated impairment losses, Beginning Balance   1,128.6 1,111.8
Acquisitions   24.0  
Currency translation   34.5 16.8
Goodwill, Ending Balance 1,128.6 1,187.1 1,128.6
Accumulated impairment losses, Ending Balance       
Goodwill, net of accumulated impairment losses, Ending Balance 1,128.6 1,187.1 1,128.6
Asia Pacific [Member]
     
Goodwill [Line Items]      
Goodwill, Beginning Balance   192.3 195.9
Goodwill, net of accumulated impairment losses, Beginning Balance   192.3 195.9
Currency translation   (25.1) (3.6)
Goodwill, Ending Balance 192.3 167.2 192.3
Accumulated impairment losses, Ending Balance       
Goodwill, net of accumulated impairment losses, Ending Balance $ 192.3 $ 167.2 $ 192.3