XML 55 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions (Narrative) (Details)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Apr. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Mar. 01, 2019
USD ($)
Oct. 02, 2020
USD ($)
Jul. 03, 2020
USD ($)
$ / shares
Sep. 27, 2019
USD ($)
Oct. 02, 2020
USD ($)
Business
Sep. 27, 2019
USD ($)
Dec. 31, 2019
USD ($)
Business Acquisition [Line Items]                    
Pension liabilities         $ 422.8     $ 422.8    
Revenue reported by acquired entity for last annual period               3,300.0    
Disposal group, product lines, revenues                   $ 170.0
Proceeds from sale of product lines $ 826.0             825.9 $ 0.0  
Pretax gain on sale of product lines         0.0 $ 455.0 $ 0.0 454.6 0.0  
Gain on sale of product lines, net of tax           $ 305.0        
Gain on sale of product lines, net of tax, per diluted common share | $ / shares           $ 0.42        
Goodwill               10,301.4    
Net cash consideration               $ 20,818.5 $ 331.1  
Number of businesses acquired | Business               2    
Cytiva                    
Business Acquisition [Line Items]                    
Net cash consideration   $ 20,700.0                
Cash acquired   100.0                
Pension liabilities   400.0     422.8     $ 422.8    
Pretax gain on sale of product lines               455.0    
Proceeds from underwritten public offerings of Common Stock and Mandatory Convertible Preferred Stock Series A       $ 3,000.0            
Proceeds from term debt     $ 10,800.0              
Proceeds from CP borrowings, Five-year facility borrowings and cash on hand   6,900.0                
Goodwill   $ 10,200.0           10,206.7    
Net cash consideration               20,714.7    
Series of Individually Immaterial Business Acquisitions [Member]                    
Business Acquisition [Line Items]                    
Pension liabilities         $ 0.0     0.0    
Goodwill               94.7    
Net cash consideration               $ 103.8    
Number of businesses acquired | Business               1