XML 132 R110.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Segment Results) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jul. 01, 2016
Apr. 01, 2016
Dec. 31, 2015
Oct. 02, 2015
Jul. 03, 2015
Apr. 03, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Sales $ 4,584.3 $ 4,132.1 $ 4,241.9 $ 3,924.1 $ 4,323.0 $ 3,512.2 $ 3,406.3 $ 3,192.2 $ 16,882.4 $ 14,433.7 $ 12,866.9
Operating profit 728.6 $ 699.1 $ 710.1 $ 613.1 651.6 $ 480.0 $ 582.9 $ 447.7 2,750.9 2,162.2 2,045.0
Identifiable assets 45,295.3       48,222.2       45,295.3 48,222.2 36,991.7
Depreciation and amortization                 1,128.1 880.8 718.1
Capital expenditures, gross                 589.6 512.9 465.4
Discontinued operations                      
Segment Reporting Information [Line Items]                      
Identifiable assets 0.0       7,275.5       0.0 7,275.5 9,205.6
Operating segments | Life Sciences | Continuing operations                      
Segment Reporting Information [Line Items]                      
Sales                 5,365.9 3,314.6 2,511.5
Operating profit                 818.9 329.2 368.5
Identifiable assets 19,875.9       19,658.4       19,875.9 19,658.4 3,962.3
Depreciation and amortization                 426.2 210.1 101.1
Capital expenditures, gross                 109.7 62.3 39.6
Operating segments | Diagnostics | Continuing operations                      
Segment Reporting Information [Line Items]                      
Sales                 5,038.3 4,832.5 4,618.8
Operating profit                 786.4 746.2 725.0
Identifiable assets 14,159.6       9,848.2       14,159.6 9,848.2 9,836.5
Depreciation and amortization                 481.5 449.7 437.8
Capital expenditures, gross                 374.3 336.8 351.2
Operating segments | Dental | Continuing operations                      
Segment Reporting Information [Line Items]                      
Sales                 2,785.4 2,736.8 2,193.1
Operating profit                 419.4 370.4 304.4
Identifiable assets 5,772.2       5,906.9       5,772.2 5,906.9 6,224.3
Depreciation and amortization                 127.2 132.0 85.0
Capital expenditures, gross                 49.1 53.3 24.4
Operating segments | Environmental & Applied Solutions | Continuing operations                      
Segment Reporting Information [Line Items]                      
Sales                 3,692.8 3,549.8 3,543.5
Operating profit                 870.0 866.6 781.8
Identifiable assets 4,172.9       4,223.5       4,172.9 4,223.5 4,147.8
Depreciation and amortization                 86.7 82.2 88.6
Capital expenditures, gross                 51.0 58.4 49.9
Other | Continuing operations                      
Segment Reporting Information [Line Items]                      
Operating profit                 (143.8) (150.2) (134.7)
Identifiable assets $ 1,314.7       $ 1,309.7       1,314.7 1,309.7 3,615.2
Depreciation and amortization                 6.5 6.8 5.6
Capital expenditures, gross                 $ 5.5 $ 2.1 $ 0.3