XML 31 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
Biomet Merger - Summary of Preliminary Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Millions
Jun. 30, 2015
Jun. 24, 2015
Dec. 31, 2014
Business Acquisition [Line Items]      
Cash   $ 494.8  
Accounts receivable, net   544.7  
Inventory   1,161.7  
Other current assets   202.3  
Property, plant and equipment   699.4  
Other assets   29.5  
Goodwill $ 7,730.7 5,292.5 $ 2,514.2
Total assets acquired   17,821.9  
Current liabilities   588.9  
Long-term debt   2,740.0  
Deferred taxes   2,568.6  
Other long-term liabilities   58.2  
Total liabilities assumed   5,955.7  
Net assets acquired   11,866.2  
Technology [Member]      
Business Acquisition [Line Items]      
Intangible assets subject to amortization   3,053.0  
Customer Relationships [Member]      
Business Acquisition [Line Items]      
Intangible assets subject to amortization   5,829.0  
Trademarks and Trade Names [Member]      
Business Acquisition [Line Items]      
Intangible assets not subject to amortization   $ 515.0