XML 24 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and equivalents $ 787.8 $ 630.3
Trade accounts receivable, less allowance for doubtful accounts of $120.4 and $116.1, respectively 3,489.6 3,521.8
Inventories 1,910.1 1,840.8
Prepaid expenses and other current assets 906.3 857.1
Total current assets 7,093.8 6,850.0
Property, plant and equipment, net 2,511.2 2,454.6
Other long-term assets 648.4 538.3
Goodwill 25,906.0 25,138.6
Other intangible assets, net 11,673.1 11,667.1
Total assets 47,832.5 46,648.6
Current liabilities:    
Notes payable and current portion of long-term debt 51.8 194.7
Trade accounts payable 1,712.8 1,509.9
Accrued expenses and other liabilities 3,076.9 3,087.7
Total current liabilities 4,841.5 4,792.3
Other long-term liabilities 5,075.8 5,161.1
Long-term debt 9,688.5 10,327.4
Stockholders’ equity:    
Common stock - $0.01 par value, 2.0 billion shares authorized; 817.9 and 812.5 issued; 701.5 and 696.6 outstanding, respectively 8.2 8.1
Additional paid-in capital 5,834.3 5,538.2
Retained earnings 25,163.0 22,806.1
Accumulated other comprehensive income (loss) (2,791.1) (1,994.2)
Total Danaher stockholders’ equity 28,214.4 26,358.2
Noncontrolling interests 12.3 9.6
Total stockholders’ equity 28,226.7 26,367.8
Total liabilities and stockholders’ equity $ 47,832.5 $ 46,648.6