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GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Goodwill
A reconciliation of changes in the Company’s goodwill by reportable segment is as follows:
(in millions)
 
Dental and Healthcare Consumables
 
Technologies
 
Total
 
 
 
 
 
 
 
Balance at December 31, 2016
 
$
1,091.2

 
$
4,860.8

 
$
5,952.0

Adjustments of provisional amounts on prior acquisitions
 
(24.3
)
 
4.6

 
(19.7
)
Effects of exchange rate changes
 
9.3

 
16.6

 
25.9

Balance at March 31, 2017
 
$
1,076.2

 
$
4,882.0

 
$
5,958.2

Schedule of Definite-lived and Indefinite-lived Intangible Assets
Identifiable definite-lived and indefinite-lived intangible assets consist of the following:
 
 
March 31, 2017
 
December 31, 2016
(in millions) 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
 
 
 
 
 
 
 
 
 
 
 
 
Patents and developed technology
 
$
1,203.5

 
$
(204.1
)
 
$
999.4

 
$
1,189.5

 
$
(177.3
)
 
$
1,012.2

Trademarks
 
66.6

 
(40.2
)
 
26.4

 
65.3

 
(38.7
)
 
26.6

Licensing agreements
 
29.5

 
(23.6
)
 
5.9

 
33.5

 
(26.7
)
 
6.8

Customer relationships
 
1,022.1

 
(200.7
)
 
821.4

 
1,004.8

 
(181.2
)
 
823.6

Total definite-lived
 
$
2,321.7

 
$
(468.6
)
 
$
1,853.1

 
$
2,293.1

 
$
(423.9
)
 
$
1,869.2

 
 
 
 
 
 
 
 
 
 
 
 
 
Indefinite-lived Trademarks and In-process R&D
 
$
1,102.0

 
$

 
$
1,102.0

 
$
1,088.4

 
$

 
$
1,088.4

 
 
 
 
 
 
 
 
 
 
 
 
 
Total identifiable intangible assets
 
$
3,423.7

 
$
(468.6
)
 
$
2,955.1

 
$
3,381.5

 
$
(423.9
)
 
$
2,957.6