XML 22 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2013 $ 6,310.6 $ 2.6 $ 4,000.6 $ 7,789.4 $ 300.9 $ (5,785.7) $ 2.8
Balance, shares at Dec. 31, 2013   264.3       (94.5)  
Net earnings 719.2     720.3     (1.1)
Other comprehensive income (loss) (262.7)       (262.8)   0.1
Cash dividends declared (148.6)     (148.6)      
Stock compensation plans 333.7 $ 0.1 330.1 1.0   $ 2.5  
Stock compensation plans, shares   4.1          
Share repurchases (400.5)         $ (400.5)  
Share repurchases, shares           (4.2)  
Balance at Dec. 31, 2014 6,551.7 $ 2.7 4,330.7 8,362.1 38.1 $ (6,183.7) 1.8
Balance, shares at Dec. 31, 2014   268.4       (98.7)  
Net earnings 146.2     147.0     (0.8)
Other comprehensive income (loss) (366.6)       (367.1)   0.5
Cash dividends declared (164.4)     (164.4)      
Stock compensation plans 149.8   142.2 3.0   $ 4.6  
Stock compensation plans, shares   1.6       0.1  
Share repurchases (150.0)         $ (150.0)  
Share repurchases, shares           (1.4)  
Biomet merger consideration 3,722.7 $ 0.3 3,722.4        
Biomet merger consideration, shares   32.7          
Balance at Dec. 31, 2015 9,889.4 $ 3.0 8,195.3 8,347.7 (329.0) $ (6,329.1) 1.5
Balance, shares at Dec. 31, 2015   302.7       (100.0)  
Net earnings 304.6     305.9     (1.3)
Other comprehensive income (loss) (104.2)       (105.0)   0.8
Cash dividends declared (191.9)     (191.9)      
Stock compensation plans 187.5 $ 0.1 173.2 5.4   $ 8.8  
Stock compensation plans, shares   2.0       0.1  
Share repurchases $ (415.5)         $ (415.5)  
Share repurchases, shares (4.2)         (4.2)  
Balance at Dec. 31, 2016 $ 9,669.9 $ 3.1 $ 8,368.5 $ 8,467.1 $ (434.0) $ (6,735.8) $ 1.0
Balance, shares at Dec. 31, 2016   304.7       (104.1)