XML 61 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Results
Detailed segment data for the years ended December 31 is as follows ($ in millions):
 
2017
 
2016
 
2015
Sales:
 
 
 
 
 
Life Sciences
$
5,710.1

 
$
5,365.9

 
$
3,314.6

Diagnostics
5,839.9

 
5,038.3

 
4,832.5

Dental
2,810.9

 
2,785.4

 
2,736.8

Environmental & Applied Solutions
3,968.8

 
3,692.8

 
3,549.8

Total
$
18,329.7

 
$
16,882.4

 
$
14,433.7

 
 
 
 
 
 
Operating profit:
 
 
 
 
 
Life Sciences
$
1,004.3

 
$
818.9

 
$
329.2

Diagnostics
871.6

 
786.4

 
746.2

Dental
400.7

 
419.4

 
370.4

Environmental & Applied Solutions
914.6

 
870.0

 
866.6

Other
(170.0
)
 
(143.8
)
 
(150.2
)
Total
$
3,021.2

 
$
2,750.9

 
$
2,162.2

 
 
 
 
 
 
Identifiable assets:
 
 
 
 
 
Life Sciences
$
20,576.8

 
$
19,875.9

 
$
19,658.4

Diagnostics
14,359.2

 
14,159.6

 
9,848.2

Dental
6,026.8

 
5,772.2

 
5,906.9

Environmental & Applied Solutions
4,649.2

 
4,172.9

 
4,223.5

Other
1,036.6

 
1,314.7

 
1,309.7

Discontinued operations

 

 
7,275.5

Total
$
46,648.6

 
$
45,295.3

 
$
48,222.2

 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
Life Sciences
$
427.9

 
$
426.2

 
$
210.1

Diagnostics
581.5

 
481.5

 
449.7

Dental
121.4

 
127.2

 
132.0

Environmental & Applied Solutions
99.9

 
86.7

 
82.2

Other
7.6

 
6.5

 
6.8

Total
$
1,238.3

 
$
1,128.1

 
$
880.8

 
2017
 
2016
 
2015
Capital expenditures, gross:
 
 
 
 
 
Life Sciences
$
130.6

 
$
109.7

 
$
62.3

Diagnostics
372.6

 
374.3

 
336.8

Dental
48.9

 
49.1

 
53.3

Environmental & Applied Solutions
60.9

 
51.0

 
58.4

Other
6.6

 
5.5

 
2.1

Total
$
619.6

 
$
589.6

 
$
512.9

Schedule Of Operations In Geographical Areas
Operations in Geographical Areas:
 
For the Year Ended December 31
($ in millions)
2017
 
2016
 
2015
Sales:
 
 
 
 
 
United States
$
6,837.9

 
$
6,377.4

 
$
5,678.3

China
2,011.6

 
1,799.1

 
1,552.9

Germany
1,161.6

 
1,084.6

 
858.4

Japan
872.1

 
864.7

 
668.5

All other (each country individually less than 5% of total sales)
7,446.5

 
6,756.6

 
5,675.6

Total
$
18,329.7

 
$
16,882.4

 
$
14,433.7

 
 
 
 
 
 
Property, plant and equipment, net:
 
 
 
 
 
United States
$
1,126.2

 
$
1,198.4

 
$
1,189.6

Germany
212.4

 
190.8

 
192.9

United Kingdom
152.0

 
140.6

 
165.5

All other (each country individually less than 5% of total property, plant and equipment, net)
964.0

 
824.2

 
754.7

Total
$
2,454.6

 
$
2,354.0

 
$
2,302.7

Sales By Major Product Group
Sales by Major Product Group:
 
For the Year Ended December 31
($ in millions)
2017
 
2016
 
2015
Analytical and physical instrumentation
$
2,232.9

 
$
2,088.9

 
$
2,014.4

Research and medical products
11,512.4

 
10,366.7

 
8,110.9

Dental products
2,810.9

 
2,785.4

 
2,736.8

Product identification
1,773.5

 
1,641.4

 
1,571.6

Total
$
18,329.7

 
$
16,882.4

 
$
14,433.7