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Business Segment Information (Tables)
6 Months Ended
Jul. 01, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Business Segment Information
 
 
Three Months Ended
 
Six Months Ended
 
 
July 1,

 
July 2,

 
July 1,

 
July 2,

(In millions)
 
2017

 
2016

 
2017

 
2016

 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
Life Sciences Solutions
 
$
1,404.6

 
$
1,367.9

 
$
2,768.1

 
$
2,585.6

Analytical Instruments
 
1,165.8

 
793.9

 
2,217.8

 
1,553.2

Specialty Diagnostics
 
861.8

 
851.3

 
1,728.2

 
1,705.9

Laboratory Products and Services
 
1,792.5

 
1,719.7

 
3,491.5

 
3,368.5

Eliminations
 
(234.7
)
 
(197.6
)
 
(450.6
)
 
(383.2
)
 
 
 
 
 
 
 
 
 
Consolidated revenues
 
4,990.0

 
4,535.2

 
9,755.0

 
8,830.0

 
 
 
 
 
 
 
 
 
Segment Income (a)
 
 
 
 
 
 
 
 
Life Sciences Solutions
 
448.1

 
389.6

 
882.0

 
740.9

Analytical Instruments
 
232.6

 
144.9

 
424.4

 
256.6

Specialty Diagnostics
 
235.0

 
237.9

 
468.9

 
468.0

Laboratory Products and Services
 
246.7

 
259.8

 
462.9

 
496.7

 
 
 
 
 
 
 
 
 
Subtotal reportable segments (a)
 
1,162.4

 
1,032.2

 
2,238.2

 
1,962.2

 
 
 
 
 
 
 
 
 
Cost of revenues charges
 
(0.7
)
 
(17.4
)
 
(31.6
)
 
(28.0
)
Selling, general and administrative charges, net
 
(6.8
)
 
(3.8
)
 
(38.3
)
 
(32.7
)
Restructuring and other costs, net
 
(22.5
)
 
(35.4
)
 
(46.0
)
 
(86.0
)
Amortization of acquisition-related intangible assets
 
(380.9
)
 
(338.0
)
 
(748.4
)
 
(660.0
)
 
 
 
 
 
 
 
 
 
Consolidated operating income
 
751.5

 
637.6

 
1,373.9

 
1,155.5

Other expense, net (b)
 
(125.9
)
 
(116.5
)
 
(245.4
)
 
(211.4
)
 
 
 
 
 
 
 
 
 
Income from continuing operations before income taxes
 
$
625.6

 
$
521.1

 
$
1,128.5

 
$
944.1

 
 
 
 
 
 
 
 
 
Depreciation
 
 
 
 
 
 
 
 
Life Sciences Solutions
 
$
32.5

 
$
37.6

 
$
65.2

 
$
74.6

Analytical Instruments
 
17.2

 
9.9

 
34.1

 
19.5

Specialty Diagnostics
 
18.1

 
18.2

 
35.3

 
36.2

Laboratory Products and Services
 
29.5

 
31.4

 
59.7

 
60.9

 
 
 
 
 
 
 
 
 
Consolidated depreciation
 
$
97.3

 
$
97.1

 
$
194.3

 
$
191.2

(a)
Represents operating income before certain charges to cost of revenues and selling, general and administrative expenses; restructuring and other costs, net; and amortization of acquisition-related intangibles.
(b)
The company does not allocate other expense, net to its segments.
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Business Segment Information
 
 
Three Months Ended
 
Six Months Ended
 
 
July 1,

 
July 2,

 
July 1,

 
July 2,

(In millions)
 
2017

 
2016

 
2017

 
2016

 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
Life Sciences Solutions
 
$
1,404.6

 
$
1,367.9

 
$
2,768.1

 
$
2,585.6

Analytical Instruments
 
1,165.8

 
793.9

 
2,217.8

 
1,553.2

Specialty Diagnostics
 
861.8

 
851.3

 
1,728.2

 
1,705.9

Laboratory Products and Services
 
1,792.5

 
1,719.7

 
3,491.5

 
3,368.5

Eliminations
 
(234.7
)
 
(197.6
)
 
(450.6
)
 
(383.2
)
 
 
 
 
 
 
 
 
 
Consolidated revenues
 
4,990.0

 
4,535.2

 
9,755.0

 
8,830.0

 
 
 
 
 
 
 
 
 
Segment Income (a)
 
 
 
 
 
 
 
 
Life Sciences Solutions
 
448.1

 
389.6

 
882.0

 
740.9

Analytical Instruments
 
232.6

 
144.9

 
424.4

 
256.6

Specialty Diagnostics
 
235.0

 
237.9

 
468.9

 
468.0

Laboratory Products and Services
 
246.7

 
259.8

 
462.9

 
496.7

 
 
 
 
 
 
 
 
 
Subtotal reportable segments (a)
 
1,162.4

 
1,032.2

 
2,238.2

 
1,962.2

 
 
 
 
 
 
 
 
 
Cost of revenues charges
 
(0.7
)
 
(17.4
)
 
(31.6
)
 
(28.0
)
Selling, general and administrative charges, net
 
(6.8
)
 
(3.8
)
 
(38.3
)
 
(32.7
)
Restructuring and other costs, net
 
(22.5
)
 
(35.4
)
 
(46.0
)
 
(86.0
)
Amortization of acquisition-related intangible assets
 
(380.9
)
 
(338.0
)
 
(748.4
)
 
(660.0
)
 
 
 
 
 
 
 
 
 
Consolidated operating income
 
751.5

 
637.6

 
1,373.9

 
1,155.5

Other expense, net (b)
 
(125.9
)
 
(116.5
)
 
(245.4
)
 
(211.4
)
 
 
 
 
 
 
 
 
 
Income from continuing operations before income taxes
 
$
625.6

 
$
521.1

 
$
1,128.5

 
$
944.1

 
 
 
 
 
 
 
 
 
Depreciation
 
 
 
 
 
 
 
 
Life Sciences Solutions
 
$
32.5

 
$
37.6

 
$
65.2

 
$
74.6

Analytical Instruments
 
17.2

 
9.9

 
34.1

 
19.5

Specialty Diagnostics
 
18.1

 
18.2

 
35.3

 
36.2

Laboratory Products and Services
 
29.5

 
31.4

 
59.7

 
60.9

 
 
 
 
 
 
 
 
 
Consolidated depreciation
 
$
97.3

 
$
97.1

 
$
194.3

 
$
191.2

(a)
Represents operating income before certain charges to cost of revenues and selling, general and administrative expenses; restructuring and other costs, net; and amortization of acquisition-related intangibles.
(b)
The company does not allocate other expense, net to its segments.