XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions and Divestitures (Quanticel) (Details) - USD ($)
$ in Millions
2 Months Ended
Oct. 19, 2015
Dec. 31, 2015
Jun. 30, 2016
Oct. 18, 2015
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]        
Goodwill   $ 4,879.0 $ 4,876.5  
Quanticel        
Business Acquisition [Line Items]        
Cash $ 95.9      
Contingent consideration 166.0      
Cash 95.9      
Fair value of pre-existing equity ownership 11.4      
Total fair value of consideration 273.3      
Ownership percentage prior to acquisition       5.00%
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]        
Working capital 7.0      
Property, plant and equipment 1.9      
Other non-current assets 0.8      
Technology platform intangible asset 232.0      
Debt obligations (13.9)      
Non-current deferred tax liabilities (72.3)      
Total identifiable net assets 155.5      
Goodwill 117.8      
Total net assets acquired 273.3      
Quanticel | Current Liabilities        
Business Acquisition [Line Items]        
Contingent consideration 82.3      
Quanticel | Noncurrent Liabilities        
Business Acquisition [Line Items]        
Contingent consideration 83.7      
Quanticel | Other Income (Expense)        
Business Acquisition [Line Items]        
Gain recognized based on fair market value of interest derived from purchase price   $ 10.3    
Quanticel | Discovery and Development Targets        
Business Acquisition [Line Items]        
Contingent consideration $ 385.0