XML 26 R108.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Data - Summary of Net Sales and Other Information by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net Sales And Operating Profit Information [Line Items]                      
Net sales $ 2,125.7 $ 1,892.4 $ 1,988.6 $ 1,975.5 $ 2,071.0 $ 1,836.7 $ 2,007.6 $ 2,017.6 $ 7,982.2 $ 7,932.9 $ 7,803.3
Depreciation and amortization                 1,006.1 1,040.5 1,062.7
Operating profit                 1,137.5 33.8 799.3
Intangible asset amortization                 (584.3) (595.9) (603.9)
Goodwill and intangible asset impairment                 (70.1) (979.7) (331.5)
Quality remediation                 (82.4) (146.9) (181.3)
Restructuring and other cost reduction initiatives                 (50.0) (34.2) (17.6)
Acquisition, integration and related                 (12.2) (99.5) (262.2)
Americas [Member]                      
Net Sales And Operating Profit Information [Line Items]                      
Net sales                 4,875.8 4,837.2 4,844.8
EMEA [Member]                      
Net Sales And Operating Profit Information [Line Items]                      
Net sales                 1,746.9 1,801.9 1,745.2
Asia Pacific [Member]                      
Net Sales And Operating Profit Information [Line Items]                      
Net sales                 1,359.5 1,293.8 1,213.3
Operating Segments [Member]                      
Net Sales And Operating Profit Information [Line Items]                      
Operating profit                 2,183.3 2,210.3 2,425.6
Operating Segments [Member] | Americas [Member]                      
Net Sales And Operating Profit Information [Line Items]                      
Net sales                 3,978.1 3,932.6 3,928.9
Depreciation and amortization                 109.3 120.4 127.6
Operating profit                 2,163.2 2,084.4 2,126.8
Operating Segments [Member] | EMEA [Member]                      
Net Sales And Operating Profit Information [Line Items]                      
Net sales                 1,538.6 1,576.1 1,523.4
Depreciation and amortization                 71.0 70.3 71.7
Operating profit                 477.1 479.3 478.1
Operating Segments [Member] | Asia Pacific [Member]                      
Net Sales And Operating Profit Information [Line Items]                      
Net sales                 1,297.0 1,236.9 1,158.3
Depreciation and amortization                 65.2 66.6 60.2
Operating profit                 458.9 435.3 417.6
Operating Segments [Member] | Immaterial Product Category Operating Segments [Member]                      
Net Sales And Operating Profit Information [Line Items]                      
Net sales                 1,168.5 1,187.3 1,192.7
Depreciation and amortization                 45.5 45.0 45.7
Operating profit                 208.2 206.6 262.9
Global Operations and Corporate Functions [Member]                      
Net Sales And Operating Profit Information [Line Items]                      
Depreciation and amortization                 715.1 738.2 757.5
Operating profit                 (1,124.1) (995.3) (859.8)
Segment Reconciling Items [Member]                      
Net Sales And Operating Profit Information [Line Items]                      
Inventory and manufacturing-related charges                 (53.9) (32.5) (70.8)
Intangible asset amortization                 (584.3) (595.9) (603.9)
Goodwill and intangible asset impairment                 (70.1) (979.7) (331.5)
Quality remediation                 (82.4) (165.4) (195.1)
Restructuring and other cost reduction initiatives                 (50.0) (34.2) (17.6)
Acquisition, integration and related                 (12.2) (99.5) (262.2)
Litigation                 (65.0) (186.0) (104.0)
Litigation settlement gain                 23.5    
European Union Medical Device Regulation                 (30.9) (3.7)  
Other charges                 $ (120.5) $ (79.6) $ (41.2)