XML 83 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Segment
Jul. 02, 2011
Dec. 31, 2011
Business Segments          
Number of Reportable Segments     3    
Segment Reporting Information [Line Items]          
Revenues $ 3,108.1 $ 2,854.0 $ 6,164.9 $ 5,536.6  
Cost of revenues charges (12.8)   (39.4)    
Selling, general and administrative income (charges), net (1.8)   5.9    
Restructuring and other costs, net (24.3) (39.8) (36.5) (55.0)  
Operating Income 367.8 265.1 729.3 587.3  
Other expense, net (49.4) (10.3) (99.8) (33.0)  
Income from Continuing Operations Before Provision for Income Taxes 318.4 254.8 629.5 554.3  
Depreciation 58.2 50.5 116.8 98.6  
Total Assets 26,361.3   26,361.3   26,833.7
Capital Expenditures     134.7 117.4  
Excluded from Reportable Segment Operating Income [Member]
         
Segment Reporting Information [Line Items]          
Cost of revenues charges (12.8) (15.4) (39.4) (18.3)  
Selling, general and administrative income (charges), net (1.8) (38.0) 5.9 (41.1)  
Restructuring and other costs, net (24.3) (39.8) (36.5) (55.0)  
Amortization of acquisition-related intangible assets (183.4) (151.2) (367.3) (286.6)  
Total Reportable Segments [Member]
         
Segment Reporting Information [Line Items]          
Operating Income 590.1 [1] 509.5 [1] 1,166.6 [1] 988.3 [1]  
Analytical Technologies [Member]
         
Segment Reporting Information [Line Items]          
Revenues 999.5 929.2 2,005.7 1,759.4  
Cost of revenues charges (0.4)   (1.0)    
Selling, general and administrative income (charges), net 0   0.1    
Restructuring and other costs, net (14.1)   (18.2)    
Operating Income 174.9 [1] 159.0 [1] 360.2 [1] 296.0 [1]  
Depreciation 16.1 15.1 32.8 28.6  
Specialty Diagnostics [Member]
         
Segment Reporting Information [Line Items]          
Revenues 731.9 570.6 1,463.8 1,147.9  
Cost of revenues charges (11.5)   (37.8)    
Selling, general and administrative income (charges), net (1.5)   (1.5)    
Restructuring and other costs, net (7.0)   (9.7)    
Operating Income 199.3 [1] 135.9 [1] 386.2 [1] 278.7 [1]  
Depreciation 17.9 10.0 35.6 19.7  
Laboratory Products and Services [Member]
         
Segment Reporting Information [Line Items]          
Revenues 1,519.7 1,483.9 2,980.1 2,886.5  
Cost of revenues charges (0.9)   (0.6)    
Selling, general and administrative income (charges), net (0.3)   (0.3)    
Restructuring and other costs, net (3.0)   (8.3)    
Operating Income 215.9 [1] 214.6 [1] 420.2 [1] 413.6 [1]  
Depreciation 24.2 25.4 48.4 50.3  
Intersegment Eliminations [Member]
         
Segment Reporting Information [Line Items]          
Revenues $ (143.0) $ (129.7) $ (284.7) $ (257.2)  
[1] Represents operating income before certain charges to cost of revenues and selling, general and administrative expenses; restructuring and other costs, net; and amortization of acquisition-related intangibles.