XML 25 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill
6 Months Ended
Jun. 29, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
GOODWILL
The following is a rollforward of the Company’s goodwill ($ in millions):
Balance, December 31, 2017
$
25,138.6

Attributable to 2018 acquisitions
1,077.5

Adjustments due to finalization of purchase price allocations
8.5

Foreign currency translation and other
(308.1
)
Balance, June 29, 2018
$
25,916.5

The carrying value of goodwill by segment is summarized as follows ($ in millions):
 
June 29, 2018
 
December 31, 2017
Life Sciences
$
13,283.7

 
$
12,335.5

Diagnostics
6,984.6

 
7,079.5

Dental
3,343.7

 
3,370.0

Environmental & Applied Solutions
2,304.5

 
2,353.6

Total
$
25,916.5

 
$
25,138.6


The Company has not identified any “triggering” events which indicate an impairment of goodwill in the six-month period ended June 29, 2018.