XML 32 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information
6 Months Ended
Jul. 01, 2016
Segment Reporting [Abstract]  
Segment Information
SEGMENT INFORMATION
The Company has operated and reported its results in five separate business segments consisting of the Test & Measurement, Environmental, Life Sciences & Diagnostics, Dental and Industrial Technologies segments. There was no material change in total assets or liabilities by segment from December 31, 2015 to July 1, 2016.
As a result of the Separation, beginning in the third quarter of 2016, the Company will report four segments as part of continuing operations: Life Sciences; Diagnostics; Dental; and Environmental & Applied Solutions.
Segment results are shown below ($ in millions):
 
Three Month Period Ended
 
Six Month Period Ended
 
July 1, 2016
 
July 3, 2015
 
July 1, 2016
 
July 3, 2015
Sales:
 
 
 
 
 
 
 
Test & Measurement
$
650.2

 
$
675.5

 
$
1,290.5

 
$
1,354.4

Environmental
958.2

 
892.3

 
1,814.0

 
1,715.5

Life Sciences & Diagnostics
2,602.9

 
1,840.3

 
5,014.8

 
3,536.0

Dental
714.6

 
687.6

 
1,370.5

 
1,350.0

Industrial Technologies
859.1

 
864.5

 
1,682.4

 
1,699.0

Total
$
5,785.0

 
$
4,960.2

 
$
11,172.2

 
$
9,654.9

 
 
 
 
 
 
 
 
Operating Profit:
 
 
 
 
 
 
 
Test & Measurement
$
144.5

 
$
163.9

 
$
278.3

 
$
315.5

Environmental
202.3

 
201.1

 
350.0

 
361.7

Life Sciences & Diagnostics
427.4

 
285.9

 
787.2

 
501.4

Dental
109.2

 
97.3

 
204.3

 
157.4

Industrial Technologies
217.0

 
221.4

 
417.1

 
426.6

Other
(65.9
)
 
(35.2
)
 
(120.3
)
 
(73.1
)
Total
$
1,034.5

 
$
934.4

 
$
1,916.6

 
$
1,689.5