Business Combinations (Tables)

9 Months Ended

Sep. 30, 2017

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		-		-			-		24.8			24.8
Other acquisitions		13.2		(24.1	)		-		27.6			16.7
Currency translation		82.5		110.0			10.0		49.7			252.2
Impairment		-		-			-		(32.7	)		(32.7	)
Balance at September 30, 2017
Goodwill		7,730.2		1,349.6			497.3		1,733.5			11,310.6
Accumulated impairment loss		-		-			-		(405.7	)		(405.7	)
	$	7,730.2	$	1,349.6		$	497.3	$	1,327.8		$	10,904.9

LDR Holding Corporation [Member]

Summary of Aggregate Final Estimated Fair Values of Assets Acquired and Liabilities Assumed

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




	Final Values
Cash	$	92.8
Accounts receivable, net		30.5
Inventory		97.0
Other current assets		5.6
Property, plant and equipment		24.7
Intangible assets not subject to amortization:
In-process research and development (IPR&D)		2.0
Intangible assets subject to amortization:
Technology		447.0
Customer relationships		122.0
Trademarks and trade names		74.0
Other assets		73.8
Goodwill		507.2
Total assets acquired		1,476.6
Current liabilities		122.5
Long-term debt		0.5
Deferred taxes		236.7
Other long-term liabilities		3.0
Total liabilities assumed		362.7
Net assets acquired	$	1,113.9

Cayenne Medical, CTC, CDD and MedTech [Member]

Summary of Aggregate Final Estimated Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the aggregate final estimated 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	$	66.4
Property, plant and equipment		4.5
Intangible assets		172.9
Goodwill		337.1
Other assets		38.2
Total assets acquired		619.1
Current liabilities		20.0
Long-term liabilities		99.4
Total liabilities assumed		119.4
Net assets acquired	$	499.7