Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2016

Accounting Policies [Abstract]

Summary of Expenses in Special Items

“Special items” included (in millions):

	Three Months Ended March 31,
	2016		2015
Biomet-related
Consulting and professional fees	$	36.1	$	24.2
Employee termination benefits		4.1		0.4
Dedicated project personnel		21.7		1.0
Relocated facilities		7.1		—
Contract terminations		10.1		—
Information technology integration		1.4		—
Other		4.0		0.2
Other
Consulting and professional fees		6.9		39.7
Employee termination benefits		—		0.1
Dedicated project personnel		1.8		12.4
Impairment/loss on disposal of assets		—		2.3
Relocated facilities		0.2		0.5
Information technology integration		0.1		—
Contingent consideration adjustments		—		2.3
Accelerated software amortization		—		1.5
Other		0.6		2.2
Special items	$	94.1	$	86.8

Summary of Liabilities Related to Integration Plans

The following table summarizes the liabilities related to these integration plans (in millions):

	Employee Termination Benefits			Contract Terminations			Total
Balance at December 31, 2015	$	46.8		$	56.0		$	102.8
Additions		4.1			10.1			14.2
Cash payments		(19.2	)		(26.1	)		(45.3	)
Foreign currency exchange rate changes		0.2			0.1			0.3
Balance at March 31, 2016	$	31.9		$	40.1		$	72.0