Business Combinations (Tables)

3 Months Ended

Mar. 31, 2017

Changes in Carrying Amount of Goodwill

The following table summarizes the changes in the carrying amount of our goodwill (in millions):

	Americas		EMEA			Asia Pacific		Product Category Operating Segments			Total
Balance at December 31, 2016
Goodwill	$	7,634.5	$	1,263.7		$	487.3	$	1,631.4		$	11,016.9
Accumulated impairment loss		—		—			—		(373.0	)		(373.0	)
		7,634.5		1,263.7			487.3		1,258.4			10,643.9
LDR purchase accounting		—		—			—		(24.0	)		(24.0	)
Other acquisitions		8.4		(4.3	)		—		—			4.1
Currency translation		18.1		31.1			8.6		3.3			61.1
Balance at March 31, 2017
Goodwill		7,661.0		1,290.5			495.9		1,610.7			11,058.1
Accumulated impairment loss		—		—			—		(373.0	)		(373.0	)
	$	7,661.0	$	1,290.5		$	495.9	$	1,237.7		$	10,685.1

Cayenne Medical, CTC [Member]

Summary of Aggregate Preliminary Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the aggregate preliminary estimates of fair value of the assets acquired and liabilities assumed related to the Cayenne Medical, CTC, CD Diagnostics, MedTech, and other immaterial acquisitions that occurred during the year ended December 31, 2016 (in millions):

Current assets	$	64.2
Property, plant and equipment		4.5
Intangible assets		200.1
Goodwill		344.1
Other assets		7.8
Total assets acquired		620.7
Current liabilities		14.2
Long-term liabilities		106.8
Total liabilities assumed		121.0
Net assets acquired	$	499.7

LDR Holding Corporation [Member]

Summary of Aggregate Preliminary Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary estimates of fair value of the assets acquired and liabilities assumed in the LDR acquisition (in millions):

	As of July 13, 2016 (as adjusted as of December 31, 2016)		Adjustments			As of July 13, 2016 (as adjusted as of March 31, 2017)
Cash	$	92.8	$	—		$	92.8
Accounts receivable, net		31.2		(0.7	)		30.5
Inventory		99.6		(2.6	)		97.0
Other current assets		5.6		—			5.6
Property, plant and equipment		24.7		—			24.7
Intangible assets not subject to amortization:
In-process research and development (IPR&D)		2.0		—			2.0
Intangible assets subject to amortization:
Technology		452.0		(5.0	)		447.0
Customer relationships		118.0		4.0			122.0
Trademarks and trade names		71.0		3.0			74.0
Other assets		76.8		0.2			77.0
Goodwill		482.4		(24.0	)		458.4
Total assets acquired		1,456.1		(25.1	)		1,431.0
Current liabilities		75.9		—			75.9
Long-term debt		0.5		—			0.5
Deferred taxes		265.5		(27.8	)		237.7
Other long-term liabilities		0.3		2.7			3.0
Total liabilities assumed		342.2		(25.1	)		317.1
Net assets acquired	$	1,113.9	$	—		$	1,113.9