XML 45 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Business Acquisition and Assets and Liabilities Held for Sale (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 18, 2019
Feb. 05, 2019
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Business Acquisition [Line Items]              
Goodwill     $ 9,657.7   $ 9,657.7   $ 9,346.8
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Gain on disposal of business     $ 0.0 $ 0.0 $ 119.6 $ 0.0  
Disposal group, not discontinued operations | Gatan, Inc.              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Deferred tax liability, book basis over tax basis       $ 10.0   $ 10.0  
Thermo Fisher | Disposal group, not discontinued operations | Gatan, Inc.              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Percentage of shares agreed to be sold       100.00%   100.00%  
Sale of business, consideration       $ 925.0   $ 925.0  
Teledyne | Disposal group, not discontinued operations | Imaging businesses              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Sale of business, consideration             $ 225.0
Gain on disposal of business   $ 119.6          
Gain on disposal of business, tax expense   $ 31.1          
Foundry              
Business Acquisition [Line Items]              
Acquisition consideration $ 536.0            
Percentage of shares acquired 100.00%            
Goodwill $ 311.1            
Intangible assets acquired 269.5            
Foundry | Customer related intangibles              
Business Acquisition [Line Items]              
Intangible assets acquired $ 215.3            
Weighted average useful life of intangible assets acquired 16 years            
Foundry | Technology              
Business Acquisition [Line Items]              
Intangible assets acquired $ 42.6            
Weighted average useful life of intangible assets acquired 8 years