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GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Goodwill
A reconciliation of changes in the Company’s goodwill by reportable segment is as follows:
(in millions)
 
Dental and Healthcare Consumables
 
Technologies
 
Total
 
 
 
 
 
 
 
Balance at December 31, 2015
 
$
956.6

 
$
1,031.0

 
$
1,987.6

Merger related additions
 
112.6

 
3,642.0

 
3,754.6

Adjustments of provisional amounts on prior acquisitions
 
1.6

 

 
1.6

Effects of exchange rate changes
 
19.0

 
31.9

 
50.9

Balance at June 30, 2016
 
$
1,089.8

 
$
4,704.9

 
$
5,794.7

Schedule of Definite-lived and Indefinite-lived Intangible Assets
Identifiable definite-lived and indefinite-lived intangible assets consist of the following:
 
 
June 30, 2016
 
December 31, 2015
(in millions) 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
 
 
 
 
 
 
 
 
 
 
 
 
Patents and developed technology
 
$
1,227.2

 
$
(131.0
)
 
$
1,096.2

 
$
164.8

 
$
(95.0
)
 
$
69.8

Trademarks
 
68.5

 
(38.4
)
 
30.1

 
67.0

 
(36.0
)
 
31.0

Licensing agreements
 
33.9

 
(26.0
)
 
7.9

 
33.7

 
(24.9
)
 
8.8

Customer relationships
 
952.6

 
(154.1
)
 
798.5

 
437.7

 
(125.4
)
 
312.3

Total definite-lived
 
$
2,282.2

 
$
(349.5
)
 
$
1,932.7

 
$
703.2

 
$
(281.3
)
 
$
421.9

 
 
 
 
 
 
 
 
 
 
 
 
 
Indefinite-lived Trademarks and In-process R&D
 
$
1,095.8

 
$

 
$
1,095.8

 
$
178.8

 
$

 
$
178.8

 
 
 
 
 
 
 
 
 
 
 
 
 
Total identifiable intangible assets
 
$
3,378.0

 
$
(349.5
)
 
$
3,028.5

 
$
882.0

 
$
(281.3
)
 
$
600.7