XML 60 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Narrative) (Details)
$ / shares in Units, € in Millions, SFr in Millions, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Nov. 04, 2016
USD ($)
$ / shares
Dec. 08, 2015
CHF (SFr)
Dec. 08, 2015
USD ($)
Sep. 15, 2015
USD ($)
Aug. 31, 2015
USD ($)
$ / shares
Jul. 08, 2015
USD ($)
Jul. 08, 2015
EUR (€)
Dec. 31, 2014
USD ($)
Dec. 31, 2014
CHF (SFr)
Dec. 31, 2014
USD ($)
Mar. 31, 2017
USD ($)
Business_Segments
Apr. 01, 2016
USD ($)
Jul. 01, 2016
Reporting_Unit
Dec. 31, 2016
USD ($)
Businesses
Reporting_Unit
Dec. 31, 2015
USD ($)
Reporting_Unit
Business
Jul. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Reporting_Unit
Business
Dec. 31, 2014
EUR (€)
Reporting_Unit
Business
Business Acquisition [Line Items]                                    
Assumed debt               $ 135.5   $ 135.5       $ 1.0 $ 417.0   $ 135.5  
Goodwill                           3,061.8 9,841.0   1,492.4  
Net cash consideration                     $ 0.0 $ 94.7   $ 4,880.1 $ 14,247.8   $ 2,839.4  
Number of segments                     4   5 4 4   4 4
Decrease in additional paid-in capital                     $ (1.0)              
Payment for purchase of noncontrolling interests                     64.4 $ 0.0            
Decrease in noncontrolling interests                     $ (63.0)              
Cepheid                                    
Business Acquisition [Line Items]                                    
Business acquisition, share price | $ / shares $ 53.00                                  
Business combination, consideration transferred $ 4,000.0                                  
Assumed debt                           $ 1.0        
Revenue reported by acquired entity for last annual period                           539.0        
Goodwill                           2,584.0        
Net cash consideration                           3,997.7        
Transaction costs                           61.0        
Pall Corporation                                    
Business Acquisition [Line Items]                                    
Business acquisition, share price | $ / shares         $ 127.20                          
Business combination, consideration transferred         $ 13,600.0                          
Assumed debt         417.0                   $ 416.9      
Cash acquired from acquisition         1,200.0                          
Revenue reported by acquired entity for last annual period                               $ 2,800.0    
Goodwill         9,600.0                   9,556.2      
Payments to acquire businesses, gross         2,500.0                          
Net cash consideration                             13,577.6      
Transaction costs                             47.0      
Curtailment gain on accumulated benefit obligation                             11.0      
Nobel Biocare                                    
Business Acquisition [Line Items]                                    
Assumed debt               132.7   132.7             $ 132.7  
Revenue reported by acquired entity for last annual period                                 780.0 € 567
Goodwill                   1,000.0             1,013.6  
Net cash consideration               1,900.0 SFr 1,900                  
Transaction costs               12.0   12.0             12.0  
Others                                    
Business Acquisition [Line Items]                                    
Assumed debt               $ 2.8   $ 2.8       0.0 0.1   2.8  
Revenue reported by acquired entity for last annual period                           237.0 355.0   285.0  
Goodwill                           $ 477.8 $ 284.8   $ 478.8  
Number of businesses acquired                           7 9   10 10
Net cash consideration                           $ 882.4 $ 670.2   $ 978.0  
Commercial paper | Pall Corporation                                    
Business Acquisition [Line Items]                                    
Net proceeds from debt         $ 8,100.0                          
Euro-denominated senior unsecured notes | Senior notes                                    
Business Acquisition [Line Items]                                    
Net proceeds from debt           $ 3,000.0 € 2,700                      
Euro-denominated senior unsecured notes | Senior notes | Pall Corporation                                    
Business Acquisition [Line Items]                                    
Net proceeds from debt           $ 3,000.0 € 2,700                      
U.S. dollar-denominated senior unsecured notes | Senior notes                                    
Business Acquisition [Line Items]                                    
Net proceeds from debt       $ 2,000.0                            
U.S. dollar-denominated senior unsecured notes | Senior notes | Pall Corporation                                    
Business Acquisition [Line Items]                                    
Net proceeds from debt       $ 2,000.0                            
Swiss franc-denominated senior unsecured bonds | Bonds | Pall Corporation                                    
Business Acquisition [Line Items]                                    
Net proceeds from debt   SFr 755 $ 732.0                              
Fair value adjustment to inventory | Cepheid                                    
Business Acquisition [Line Items]                                    
Fair value adjustments to inventory                           $ (23.0)        
Fair value adjustment to inventory | Pall Corporation                                    
Business Acquisition [Line Items]                                    
Fair value adjustments to inventory                             (91.0)      
Fair value adjustment to inventory | Nobel Biocare                                    
Business Acquisition [Line Items]                                    
Fair value adjustments to inventory                             $ (20.0)   $ (5.0)