XML 37 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill (Tables)
9 Months Ended
Sep. 29, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Rollforward Of Goodwill
The following is a rollforward of the Company’s goodwill ($ in millions):
Balance, December 31, 2016
$
23,826.9

Attributable to 2017 acquisitions
73.2

Adjustments due to finalization of purchase price allocations
(71.3
)
Foreign currency translation and other
955.0

Balance, September 29, 2017
$
24,783.8

The carrying value of goodwill by segment is summarized as follows ($ in millions):
 
September 29, 2017
 
December 31, 2016
Life Sciences
$
12,153.9

 
$
11,610.3

Diagnostics
7,049.0

 
6,903.0

Dental
3,341.1

 
3,215.6

Environmental & Applied Solutions
2,239.8

 
2,098.0

Total
$
24,783.8

 
$
23,826.9