XML 80 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
BUSINESS COMBINATIONS - PURCHASE PRICE ALLOCATION (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Feb. 29, 2016
Dec. 31, 2015
Dec. 31, 2014
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]        
Goodwill $ 5,952.0   $ 1,987.6 $ 2,089.3
Sirona Dental Systems Inc        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]        
Cash and cash equivalents   $ 522.3    
Trade receivables   143.0    
Inventory   220.7    
Prepaid expenses and other current assets   111.1    
Property, plant and equipment   237.1    
Identifiable intangible assets   2,435.0    
Goodwill   3,776.8    
Other long-term assets   10.7    
Total assets   7,456.7    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]        
Accounts payable   68.0    
Other current liabilities   197.9    
Debt   57.5    
Deferred income taxes   771.6    
Other long-term liabilities   95.3    
Total liabilities   1,190.3    
Noncontrolling interest   10.2    
Total identifiable net assets   $ 6,256.2