Business Combinations (Tables)

12 Months Ended

Dec. 31, 2017

Pro forma Financial Information Adjusted to Give Effect to the Merger

The pro forma financial information has been adjusted to give effect to the merger as if it had occurred on January 1, 2014.

Pro Forma Financial Information

(Unaudited)

	Year Ended December 31, 2015
	(in millions)
Net Sales	$	7,517.8
Net Earnings	$	330.2

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 at the closing date of the LDR merger (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 as of the respective closing dates 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