XML 128 R113.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Segment Results) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 29, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jul. 01, 2016
Apr. 01, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]                      
Sales $ 5,085.7 $ 4,528.2 $ 4,510.1 $ 4,205.7 $ 4,584.3 $ 4,132.1 $ 4,241.9 $ 3,924.1 $ 18,329.7 $ 16,882.4 $ 14,433.7
Operating profit 946.1 $ 767.5 $ 683.7 $ 623.9 728.6 $ 699.1 $ 710.1 $ 613.1 3,021.2 2,750.9 2,162.2
Identifiable assets 46,648.6       45,295.3       46,648.6 45,295.3 48,222.2
Depreciation and amortization                 1,238.3 1,128.1 880.8
Capital expenditures, gross                 619.6 589.6 512.9
Discontinued operations                      
Segment Reporting Information [Line Items]                      
Identifiable assets 0.0       0.0       0.0 0.0 7,275.5
Operating segments | Life Sciences                      
Segment Reporting Information [Line Items]                      
Sales                 5,710.1 5,365.9 3,314.6
Operating profit                 1,004.3 818.9 329.2
Depreciation and amortization                 427.9 426.2 210.1
Capital expenditures, gross                 130.6 109.7 62.3
Operating segments | Life Sciences | Continuing operations                      
Segment Reporting Information [Line Items]                      
Identifiable assets 20,576.8       19,875.9       20,576.8 19,875.9 19,658.4
Operating segments | Diagnostics                      
Segment Reporting Information [Line Items]                      
Sales                 5,839.9 5,038.3 4,832.5
Operating profit                 871.6 786.4 746.2
Depreciation and amortization                 581.5 481.5 449.7
Capital expenditures, gross                 372.6 374.3 336.8
Operating segments | Diagnostics | Continuing operations                      
Segment Reporting Information [Line Items]                      
Identifiable assets 14,359.2       14,159.6       14,359.2 14,159.6 9,848.2
Operating segments | Dental                      
Segment Reporting Information [Line Items]                      
Sales                 2,810.9 2,785.4 2,736.8
Operating profit                 400.7 419.4 370.4
Depreciation and amortization                 121.4 127.2 132.0
Capital expenditures, gross                 48.9 49.1 53.3
Operating segments | Dental | Continuing operations                      
Segment Reporting Information [Line Items]                      
Identifiable assets 6,026.8       5,772.2       6,026.8 5,772.2 5,906.9
Operating segments | Environmental & Applied Solutions                      
Segment Reporting Information [Line Items]                      
Sales                 3,968.8 3,692.8 3,549.8
Operating profit                 914.6 870.0 866.6
Depreciation and amortization                 99.9 86.7 82.2
Capital expenditures, gross                 60.9 51.0 58.4
Operating segments | Environmental & Applied Solutions | Continuing operations                      
Segment Reporting Information [Line Items]                      
Identifiable assets 4,649.2       4,172.9       4,649.2 4,172.9 4,223.5
Other                      
Segment Reporting Information [Line Items]                      
Operating profit                 (170.0) (143.8) (150.2)
Depreciation and amortization                 7.6 6.5 6.8
Capital expenditures, gross                 6.6 5.5 2.1
Other | Continuing operations                      
Segment Reporting Information [Line Items]                      
Identifiable assets $ 1,036.6       $ 1,314.7       $ 1,036.6 $ 1,314.7 $ 1,309.7