XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Detail)
$ in Millions
9 Months Ended
Sep. 30, 2021
USD ($)
Goodwill [Line Items]  
Goodwill, Beginning Balance $ 11,527.4
Accumulated impairment losses, Beginning Balance (2,265.6)
Goodwill, net of accumulated impairment losses, Beginning Balance 9,261.8
Purchase accounting adjustments 22.1
Other acquisitions 2.4
Currency translation (74.3)
Goodwill, Ending Balance 11,477.6
Accumulated impairment losses, Ending Balance (2,265.6)
Goodwill, net of accumulated impairment losses, Ending Balance 9,212.0
Americas Orthopedics [Member]  
Goodwill [Line Items]  
Goodwill, Beginning Balance 9,583.7
Accumulated impairment losses, Beginning Balance (1,228.6)
Goodwill, net of accumulated impairment losses, Beginning Balance 8,355.1
Goodwill reportable segment change (1,491.3)
Accumulated impairment losses reportable segment change 1,220.9
Purchase accounting adjustments 14.6
Other acquisitions 2.4
Currency translation (49.4)
Goodwill, Ending Balance 8,060.0
Accumulated impairment losses, Ending Balance (7.7)
Goodwill, net of accumulated impairment losses, Ending Balance 8,052.3
EMEA [Member]  
Goodwill [Line Items]  
Goodwill, Beginning Balance 1,362.9
Accumulated impairment losses, Beginning Balance (1,037.0)
Goodwill, net of accumulated impairment losses, Beginning Balance 325.9
Purchase accounting adjustments 5.2
Currency translation (12.1)
Goodwill, Ending Balance 1,356.0
Accumulated impairment losses, Ending Balance (1,037.0)
Goodwill, net of accumulated impairment losses, Ending Balance 319.0
Asia Pacific [Member]  
Goodwill [Line Items]  
Goodwill, Beginning Balance 580.8
Goodwill, net of accumulated impairment losses, Beginning Balance 580.8
Purchase accounting adjustments 2.3
Currency translation (11.7)
Goodwill, Ending Balance 571.4
Goodwill, net of accumulated impairment losses, Ending Balance 571.4
Americas Spine and Global Dental [Member]  
Goodwill [Line Items]  
Goodwill reportable segment change 1,491.3
Accumulated impairment losses reportable segment change (1,220.9)
Currency translation (1.1)
Goodwill, Ending Balance 1,490.2
Accumulated impairment losses, Ending Balance (1,220.9)
Goodwill, net of accumulated impairment losses, Ending Balance $ 269.3