XML 78 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income Taxes Disclosure [Line Items]          
Decrease in unrecognized tax benefits within the next twelve months $ 115.0   $ 115.0    
Increase in unrecognized tax benefits within the next twelve months 25.0   $ 25.0    
U.S. corporate income tax rate     21.00%   35.00%
Tax benefit resulting from return to provision adjustments $ 16.9   $ 16.9    
Effective tax rate (5.50%)   12.10%    
Biomet [Member]          
Income Taxes Disclosure [Line Items]          
Tax benefit recognized on Biomet merger related accounting       $ 69.7  
Income tax expense (benefit)   $ (39.8)   $ (128.6)