XML 59 R19.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information
 9 Months Ended
Oct. 02, 2015
Segment Reporting [Abstract]  
Segment Information
SEGMENT INFORMATION
The Company operates and reports its results in five separate business segments consisting of the Test & Measurement, Environmental, Life Sciences & Diagnostics, Dental and Industrial Technologies segments. There has been no material change in total assets or liabilities by segment since December 31, 2014, except for the addition of Pall to the Life Sciences & Diagnostics segment effective August 31, 2015 (refer to Note 2) and the disposition of the communications business from the Test & Measurement segment on July 14, 2015 (refer to Note 3.)
Segment results are shown below ($ in millions):
 
Three Months Ended
 
Nine Months Ended
Sales:
October 2, 2015
 
September 26, 2014
 
October 2, 2015
 
September 26, 2014
Test & Measurement
$
643.5

 
$
657.8

 
$
1,997.7

 
$
1,981.7

Environmental
922.4

 
914.1

 
2,637.9

 
2,558.8

Life Sciences & Diagnostics
1,997.6

 
1,741.2

 
5,533.6

 
5,190.8

Dental
652.2

 
528.4

 
2,002.2

 
1,566.2

Industrial Technologies
807.7

 
865.6

 
2,506.9

 
2,632.3

Total
$
5,023.4

 
$
4,707.1

 
$
14,678.3

 
$
13,929.8

 
 
 
 
 
 
 
 
Operating Profit:
 
 
 
 
 
 
 
Test & Measurement
$
146.1

 
$
144.2

 
$
461.4

 
$
430.1

Environmental
202.8

 
186.2

 
564.5

 
515.6

Life Sciences & Diagnostics
214.8

 
272.8

 
716.4

 
775.2

Dental
96.8

 
91.2

 
254.2

 
244.6

Industrial Technologies
196.8

 
210.1

 
623.4

 
619.3

Other
(56.5
)
 
(38.3
)
 
(129.6
)
 
(105.0
)
Total
$
800.8

 
$
866.2

 
$
2,490.3

 
$
2,479.8


As of October 2, 2015, there were material changes in total assets by segment since December 31, 2014 due to the Pall Acquisition and the disposition of the communications business. Segment identifiable assets are shown below ($ in millions):
 
October 2, 2015
 
December 31, 2014
Test & Measurement
$
3,522.0

 
$
3,550.9

Environmental
3,821.1

 
3,824.9

Life Sciences & Diagnostics
29,928.5

 
13,743.9

Dental
5,963.9

 
6,224.3

Industrial Technologies
4,054.3

 
4,149.0

Other
2,418.1

 
3,615.2

Discontinued Operations
—

 
1,883.5

Total
$
49,707.9

 
$
36,991.7