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Danaher Corp/DE – ‘10-K’ for 12/31/16 – ‘XML’

On:  Tuesday, 2/21/17, at 6:11pm ET   ·   As of:  2/22/17   ·   For:  12/31/16   ·   Accession #:  313616-17-66   ·   File #:  1-08089

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/22/17  Danaher Corp/DE                   10-K       12/31/16  138:18M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.51M 
 4: EX-10.16    Form of Agreement Regarding Competition &           HTML    107K 
                Proprietary Interests                                            
 5: EX-10.18    Form of Agreement Regarding Competition &           HTML     93K 
                Proprietary Interests                                            
 6: EX-10.19    Letter Agreement                                    HTML     58K 
 7: EX-10.20    Form of Agreement Regarding Competition &           HTML     92K 
                Proprietary Interests                                            
 8: EX-10.21    Non-Management Director Compensation Arrangements   HTML     40K 
 2: EX-10.6     2007 Stock Incentive Plan Stock Option Agreement    HTML    248K 
 3: EX-10.7     2007 Stock Incentive Plan Rsu Agreement             HTML    244K 
10: EX-21.1     Subsidaries of the Registrant                       HTML     69K 
11: EX-23.1     Consent of Independent Registered Public            HTML     52K 
                Accounting Firm                                                  
 9: EX-12.1     Calculation of Ratio of Earnings to Fixed Charges   HTML     55K 
12: EX-31.1     Certification of CEO Pursuant to Section 302        HTML     46K 
13: EX-31.2     Certification of CFO Pursuant to Section 302        HTML     46K 
14: EX-32.1     Certification of CEO Pursuant to Section 906        HTML     40K 
15: EX-32.2     Certification of CFO Pursuant to Section 906        HTML     40K 
22: R1          Document And Entity Information                     HTML     68K 
23: R2          Consolidated Balance Sheets                         HTML    125K 
24: R3          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
25: R4          Consolidated Statements Of Earnings                 HTML    121K 
26: R5          Consolidated Statements Of Comprehensive Income     HTML     60K 
27: R6          Consolidated Statements Of Stockholders' Equity     HTML     97K 
28: R7          Consolidated Statements Of Cash Flows               HTML    157K 
29: R8          Business And Summary Of Significant Accounting      HTML    183K 
                Policies                                                         
30: R9          Acquisitions                                        HTML    181K 
31: R10         Discontinued Operations                             HTML     95K 
32: R11         Inventories                                         HTML     50K 
33: R12         Property, Plant And Equipment                       HTML     53K 
34: R13         Goodwill And Other Intangible Assets                HTML    112K 
35: R14         Fair Value Measurements                             HTML     92K 
36: R15         Accrued Expenses And Other Liabilities              HTML     64K 
37: R16         Financing                                           HTML    181K 
38: R17         Pension Benefit Plans                               HTML    268K 
39: R18         Other Postretirement Employee Benefit Plans         HTML     91K 
40: R19         Income Taxes                                        HTML    167K 
41: R20         Nonoperating Income (Expense)                       HTML     44K 
42: R21         Restructuring And Other Related Charges             HTML     91K 
43: R22         Leases And Commitments                              HTML     59K 
44: R23         Litigation And Contingencies                        HTML     57K 
45: R24         Stock Transactions and Stock-Based Compensation     HTML    194K 
46: R25         Net Earnings Per Share From Continuing Operations   HTML     84K 
47: R26         Segment Information                                 HTML    171K 
48: R27         Quarterly Data-Unaudited                            HTML    139K 
49: R28         Schedule II - Valuation And Qualifying Accounts     HTML     79K 
50: R29         Business And Summary Of Significant Accounting      HTML    160K 
                Policies (Policy)                                                
51: R30         Business And Summary Of Significant Accounting      HTML    137K 
                Policies (Tables)                                                
52: R31         Acquisitions (Tables)                               HTML    156K 
53: R32         Discontinued Operations (Tables)                    HTML     83K 
54: R33         Inventories (Tables)                                HTML     49K 
55: R34         Property, Plant And Equipment (Tables)              HTML     52K 
56: R35         Goodwill And Other Intangible Assets (Tables)       HTML    103K 
57: R36         Fair Value Measurements (Tables)                    HTML     87K 
58: R37         Accrued Expenses And Other Liabilities (Tables)     HTML     63K 
59: R38         Financing (Tables)                                  HTML    156K 
60: R39         Pension Benefit Plans (Tables)                      HTML    254K 
61: R40         Other Postretirement Employee Benefit Plans         HTML     96K 
                (Tables)                                                         
62: R41         Income Taxes (Tables)                               HTML    146K 
63: R42         Restructuring And Other Related Charges (Tables)    HTML     86K 
64: R43         Leases And Commitments (Tables)                     HTML     61K 
65: R44         Stock Transactions and Stock-Based Compensation     HTML    174K 
                (Tables)                                                         
66: R45         Net Earnings Per Share From Continuing Operations   HTML     80K 
                (Tables)                                                         
67: R46         Segment Information (Tables)                        HTML    171K 
68: R47         Quarterly Data-Unaudited (Tables)                   HTML    138K 
69: R48         Schedule II - Valuation And Qualifying Accounts     HTML     79K 
                Schedule II - Valuation And Qualifying Accounts                  
                (Tables)                                                         
70: R49         Business And Summary Of Significant Accounting      HTML     57K 
                Policies (Narrative) (Details)                                   
71: R50         Business And Summary Of Significant Accounting      HTML     54K 
                Policies (Useful Lives Of Depreciable Assets)                    
                (Details)                                                        
72: R51         Business And Summary Of Significant Accounting      HTML     85K 
                Policies (Components of Accumulated Other                        
                Comprehensive Income (Loss)) (Details)                           
73: R52         Acquisitions (Narrative) (Details)                  HTML    138K 
74: R53         Acquisitions (Schedule of Purchase Price            HTML     68K 
                Allocation) (Details)                                            
75: R54         Acquisitions (Fair Values Of The Assets Acquired    HTML    105K 
                And Liabilities) (Details)                                       
76: R55         Acquisitions (Results Of Operations If Acquisition  HTML     45K 
                Was Consummated) (Details)                                       
77: R56         Discontinued Operations (Fortive Corporation        HTML     80K 
                Separation) (Narrative) (Details)                                
78: R57         Discontinued Operations (Communications Business    HTML     68K 
                Split-off) (Narrative) (Details)                                 
79: R58         Discontinued Operations (Components Of Income       HTML     83K 
                Related To Discontinued Operations) (Details)                    
80: R59         Discontinued Operations (Summary Of Major Classes   HTML     77K 
                Of Assets And Liabilities Of Discontinued                        
                Operations) (Details)                                            
81: R60         Inventories (Schedule Of Inventory) (Details)       HTML     47K 
82: R61         Property, Plant And Equipment (Details)             HTML     57K 
83: R62         Goodwill And Other Intangible Assets (Narrative)    HTML     71K 
                (Details)                                                        
84: R63         Goodwill And Other Intangible Assets (Rollforward   HTML     66K 
                Of Goodwill) (Details)                                           
85: R64         Goodwill And Other Intangible Assets (Finite Lived  HTML     54K 
                Intangible And Indefinite Assets By Major Class)                 
                (Details)                                                        
86: R65         Fair Value Measurements (Financial Assets And       HTML     53K 
                Liabilities Carried At Fair Value) (Details)                     
87: R66         Fair Value Measurements (Carrying Amounts And Fair  HTML     52K 
                Values Of Financial Instruments) (Details)                       
88: R67         Accrued Expenses And Other Liabilities (Accrued     HTML     80K 
                Expenses And Other Liabilities) (Details)                        
89: R68         Financing (Narrative) (Details)                     HTML    144K 
90: R69         Financing (Commercial Paper Program And Credit      HTML     75K 
                Facilities) (Narrative) (Details)                                
91: R70         Financing (Components Of Debt) (Table) (Details)    HTML    134K 
92: R71         Financing (Key Terms For Long-Term Debt) (Table)    HTML    167K 
                (Details)                                                        
93: R72         Financing (Schedule of Future Minimum Lease         HTML     55K 
                Payments for Capital Leases) (Table) (Details)                   
94: R73         Pension Benefit Plans (Narrative) (Details)         HTML    107K 
95: R74         Pension Benefit Plans (Funded Status Of Pension     HTML     98K 
                Plans) (Details)                                                 
96: R75         Pension Benefit Plans (Weighted Average             HTML     48K 
                Assumptions Used To Determine Benefit Obligations)               
                (Details)                                                        
97: R76         Pension Benefit Plans (Components Of Net Periodic   HTML     64K 
                Pension Costs) (Details)                                         
98: R77         Pension Benefit Plans (Weighted Average             HTML     51K 
                Assumptions Used To Determine Net Periodic Pension               
                Cost) (Details)                                                  
99: R78         Pension Benefit Plans (Fair Values Of Pension Plan  HTML     86K 
                Assets) (Details)                                                
100: R79         Pension Benefit Plans (Benefit Payments That        HTML     62K  
                Reflect Expected Future Service) (Details)                       
101: R80         Other Postretirement Employee Benefit Plans         HTML     68K  
                (Narrative) (Details)                                            
102: R81         Other Postretirement Employee Benefit Plans         HTML     72K  
                (Funded Status Of The Domestic Plans) (Details)                  
103: R82         Other Postretirement Employee Benefit Plans         HTML     49K  
                (Weighted Average Assumptions Used To Determine                  
                Benefit Obligations) (Details)                                   
104: R83         Other Postretirement Employee Benefit Plans         HTML     50K  
                (Effect Of One-Percentage-Point Change In Assumed                
                Health Care Cost Trend Rates) (Details)                          
105: R84         Other Postretirement Employee Benefit Plans         HTML     53K  
                (Components Of Net Periodic Benefit Cost)                        
                (Details)                                                        
106: R85         Other Postretirement Employee Benefit Plans         HTML     54K  
                (Benefit Payments That Reflect Expected Future                   
                Service) (Details)                                               
107: R86         Income Taxes (Narrative) (Details)                  HTML    140K  
108: R87         Income Taxes (Earnings From Continuing Operations   HTML     47K  
                Before Income Taxes) (Details)                                   
109: R88         Income Taxes (Schedule Of Provision For Income      HTML     61K  
                Taxes) (Details)                                                 
110: R89         Income Taxes (Schedule Of Deferred Income Taxes)    HTML     82K  
                (Details)                                                        
111: R90         Income Taxes (Reconciliation Of The Statutory       HTML     62K  
                Federal Income Tax Rate To The Effective Tax Rate)               
                (Details)                                                        
112: R91         Income Taxes (Reconciliation Of Unrecognized Tax    HTML     58K  
                Benefits) (Details)                                              
113: R92         Nonoperating Income (Expense) (Narrative)           HTML     59K  
                (Details)                                                        
114: R93         Restructuring And Other Related Charges             HTML     63K  
                (Narrative) (Details)                                            
115: R94         Restructuring And Other Related Charges (Schedule   HTML     54K  
                Of Restructuring And Other Related Charges By                    
                Segment) (Details)                                               
116: R95         Restructuring And Other Related Charges (Schedule   HTML     55K  
                Of Restructuring And Related Costs) (Details)                    
117: R96         Restructuring And Other Related Charges (Schedule   HTML     44K  
                Of Restructuring Reserve By Type Of Cost)                        
                (Details)                                                        
118: R97         Leases And Commitments (Narrative) (Details)        HTML     45K  
119: R98         Leases And Commitments Leases And Commitments       HTML     55K  
                (Future Minimum Rental Payments) (Details)                       
120: R99         Leases And Commitments (Warranty Accrual)           HTML     51K  
                (Details)                                                        
121: R100        Litigation And Contingencies (Narrative) (Details)  HTML     47K  
122: R101        Stock Transactions and Stock-Based Compensation     HTML    104K  
                (Narrative) (Details)                                            
123: R102        Stock Transactions and Stock-Based Compensation     HTML     54K  
                (Assumptions Used In The Black-Scholes Model To                  
                Value Options Granted) (Details)                                 
124: R103        Stock Transactions and Stock-Based Compensation     HTML     53K  
                (Components Of Share-Based Compensation Program)                 
                (Details)                                                        
125: R104        Stock Transactions and Stock-Based Compensation     HTML     97K  
                (Option Activity Under The Company's Stock Plans)                
                (Details)                                                        
126: R105        Stock Transactions and Stock-Based Compensation     HTML     73K  
                (Summary of Options Outstanding) (Details)                       
127: R106        Stock Transactions and Stock-Based Compensation     HTML     74K  
                (RSU And PSU) (Details)                                          
128: R107        Net Earnings Per Share From Continuing Operations   HTML     42K  
                (Narrative) (Details)                                            
129: R108        Net Earnings Per Share From Continuing Operations   HTML     75K  
                (Components Of Basic And Diluted Earnings Per                    
                Share) (Details)                                                 
130: R109        Segment Information (Narrative) (Details)           HTML     41K  
131: R110        Segment Information (Segment Results) (Details)     HTML     87K  
132: R111        Segment Information (Schedule Of Operations In      HTML     80K  
                Geographical Areas) (Details)                                    
133: R112        Segment Information (Sales By Major Product Group)  HTML     51K  
                (Details)                                                        
134: R113        Quarterly Data-Unaudited (Schedule Of Quarterly     HTML     91K  
                Data) (Details)                                                  
135: R114        Schedule II - Valuation and Qualifying Accounts     HTML     52K  
                (Details)                                                        
137: XML         IDEA XML File -- Filing Summary                      XML    259K  
136: EXCEL       IDEA Workbook of Financial Reports                  XLSX    176K  
16: EX-101.INS  XBRL Instance -- dhr-20161231                        XML   5.69M 
18: EX-101.CAL  XBRL Calculations -- dhr-20161231_cal                XML    341K 
19: EX-101.DEF  XBRL Definitions -- dhr-20161231_def                 XML   1.35M 
20: EX-101.LAB  XBRL Labels -- dhr-20161231_lab                      XML   2.72M 
21: EX-101.PRE  XBRL Presentations -- dhr-20161231_pre               XML   1.89M 
17: EX-101.SCH  XBRL Schema -- dhr-20161231                          XSD    267K 
138: ZIP         XBRL Zipped Folder -- 0000313616-17-000066-xbrl      Zip    461K

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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/23/22  Danaher Corp./DE                  10-K       12/31/21  141:89M
 2/25/21  Danaher Corp./DE                  10-K       12/31/20  153:22M
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