XML 57 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill And Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Rollforward Of Goodwill
The following is a rollforward of the Company’s goodwill by segment ($ in millions):  
 
Life
Sciences
 
Diagnostics
 
Dental
 
Environmental & Applied Solutions
 
Total
Balance, January 1, 2015
$
1,933.2

 
$
4,412.1

 
$
3,142.9

 
$
2,086.9

 
$
11,575.1

Attributable to 2015 acquisitions
9,560.2

 
180.3

 
7.0

 
93.5

 
9,841.0

Adjustments due to finalization of purchase price adjustments
(4.6
)
 
(6.9
)
 
197.9

(a) 
—

 
186.4

Foreign currency translation and other
(180.3
)
 
(198.1
)
 
(111.7
)
 
(97.5
)
 
(587.6
)
Balance, December 31, 2015
11,308.5

 
4,387.4

 
3,236.1

 
2,082.9

 
21,014.9

Attributable to 2016 acquisitions
438.6

 
2,590.5

 
4.2

 
28.5

 
3,061.8

Adjustments due to finalization of purchase price adjustments
89.7

(b) 
(2.2
)
 
—

 
5.1

 
92.6

Foreign currency translation and other
(226.5
)
 
(72.7
)
 
(24.7
)
 
(18.5
)
 
(342.4
)
Balance, December 31, 2016
$
11,610.3

 
$
6,903.0

 
$
3,215.6

 
$
2,098.0

 
$
23,826.9


(a) 
This adjustment is primarily related to finalization of the Nobel Biocare purchase price adjustments.
(b) 
This adjustment is primarily related to finalization of the Pall purchase price adjustments.
Finite Lived Intangible And Indefinite Assets By Major Class
The following summarizes the gross carrying value and accumulated amortization for each major category of intangible asset as of December 31 ($ in millions): 
 
2016
 
2015
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Finite-lived intangibles:
 
 
 
 
 
 
 
Patents and technology
$
2,211.3

 
$
(618.5
)
 
$
1,857.2

 
$
(488.7
)
Customer relationships and other intangibles
6,990.9

 
(1,627.1
)
 
5,994.1

 
(1,199.9
)
Total finite-lived intangibles
9,202.2

 
(2,245.6
)
 
7,851.3

 
(1,688.6
)
Indefinite-lived intangibles:
 
 
 
 
 
 
 
Trademarks and trade names
4,861.4

 
—

 
4,382.6

 
—

Total intangibles
$
14,063.6

 
$
(2,245.6
)
 
$
12,233.9

 
$
(1,688.6
)