COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS (Tables)

9 Months Ended

Sep. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Components of Selected Captions in the Consolidated Condensed Balance Sheets

Components of selected captions in the consolidated condensed balance sheets consisted of the following (in millions):

	September 30, 2017		December 31, 2016
Inventories
Raw materials	$	83.2	$	60.6
Work in process	136.6		102.4
Finished products	318.6		233.6
	$	538.4	$	396.6

Schedule of Accounts Payable and Accrued Liabilities

	September 30, 2017		December 31, 2016
Accounts payable and accrued liabilities
Accounts payable	$	113.4	$	97.1
Employee compensation and withholdings	214.2		216.1
Taxes payable (Note 13)	73.7		5.9
Property, payroll, and other taxes	38.5		35.3
Research and development accruals	41.9		40.0
Accrued rebates	49.2		36.1
Fair value of derivatives	25.8		3.3
Accrued marketing expenses	17.3		12.6
Accrued professional services	12.2		4.0
Litigation reserves	8.2		7.8
Other accrued liabilities	99.3		74.3
	$	693.7	$	532.5