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GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 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

Acquisition related additions
 
81.8

 

 
81.8

Measurement period adjustments on prior acquisitions
 
(24.3
)
 
4.6

 
(19.7
)
Impairment
 

 
(1,092.9
)
 
(1,092.9
)
Effects of exchange rate changes
 
30.7

 
71.7

 
102.4

Balance at June 30, 2017
 
$
1,179.4

 
$
3,844.2

 
$
5,023.6

Schedule of Definite-lived and Indefinite-lived Intangible Assets
Identifiable definite-lived and indefinite-lived intangible assets consist of the following:
 
 
June 30, 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
 
$
1,308.6

 
$
(248.8
)
 
$
1,059.8

 
$
1,189.5

 
$
(177.3
)
 
$
1,012.2

Trademarks
 
78.9

 
(43.1
)
 
35.8

 
65.3

 
(38.7
)
 
26.6

Licensing agreements
 
30.9

 
(24.1
)
 
6.8

 
33.5

 
(26.7
)
 
6.8

Customer relationships
 
1,082.1

 
(228.0
)
 
854.1

 
1,004.8

 
(181.2
)
 
823.6

Total definite-lived
 
$
2,500.5

 
$
(544.0
)
 
$
1,956.5

 
$
2,293.1

 
$
(423.9
)
 
$
1,869.2

 
 
 
 
 
 
 
 
 
 
 
 
 
Indefinite-lived Trademarks and In-process R&D
 
$
1,102.9

 
$

 
$
1,102.9

 
$
1,088.4

 
$

 
$
1,088.4

 
 
 
 
 
 
 
 
 
 
 
 
 
Total identifiable intangible assets
 
$
3,603.4

 
$
(544.0
)
 
$
3,059.4

 
$
3,381.5

 
$
(423.9
)
 
$
2,957.6