XML 55 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
BUSINESS COMBINATIONS - SUMMARY OF INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
Feb. 29, 2016
Jun. 30, 2016
Dec. 31, 2015
Acquired Finite-Lived Intangible Assets [Line Items]      
Identifiable intangible assets, net   $ 3,028.5 $ 600.7
Sirona Dental Systems Inc      
Acquired Finite-Lived Intangible Assets [Line Items]      
Identifiable intangible assets, net $ 2,435.0    
Sirona Dental Systems Inc | Trade names and trademarks      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Intangible assets acquired, amount 905.0    
Sirona Dental Systems Inc | Customer relationships      
Acquired Finite-Lived Intangible Assets [Line Items]      
Intangible assets acquired, amount $ 495.0    
Intangible assets acquired, useful life 14 years    
Sirona Dental Systems Inc | Developed technology and patents      
Acquired Finite-Lived Intangible Assets [Line Items]      
Intangible assets acquired, amount $ 1,035.0    
Intangible assets acquired, useful life 12 years