OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

12 Months Ended

Dec. 31, 2019

Components of selected captions in the consolidated balance sheets are as follows:



	As of December 31,
	2019			2018
	(in millions)
Accounts receivable, net
Trade accounts receivable	$	552.3		$	465.8
Allowance for doubtful accounts	(8.7		)	(8.9		)
	$	543.6		$	456.9
Inventories
Raw materials	$	118.0		$	111.5
Work in process	121.7			144.8
Finished products	401.2			350.7
	$	640.9		$	607.0
Property, plant, and equipment, net
Land	$	98.0		$	90.7
Buildings and leasehold improvements	619.8			497.4
Machinery and equipment	466.3			432.4
Equipment with customers	35.6			41.1
Software	87.9			92.4
Construction in progress	265.0			168.8
	1,572.6			1,322.8
Accumulated depreciation	(512.3		)	(455.3		)
	$	1,060.3		$	867.5
Accrued and other liabilities
Employee compensation and withholdings	$	295.8		$	226.1
Litigation and insurance reserves (Note 18)	20.0			196.7
Taxes payable	52.9			31.3
Accrued rebates	67.1			80.0
Property, payroll, and other taxes	51.4			39.5
Research and development accruals	51.4			48.9
Fair value of derivatives	6.4			4.4
Accrued marketing expenses	17.5			22.3
Accrued professional services	10.1			11.0
Accrued realignment reserves	16.7			6.8
Accrued relocation costs	17.4			11.3
Other accrued liabilities	89.8			64.3
	$	696.5		$	742.6

(in millions)



	Years Ended December 31,
	2019		2018		2017
Cash paid during the year for:
Interest	$	19.9	$	30.1	$	19.9
Income taxes	$	61.5	$	223.7	$	143.7
Amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	28.6	$	—	$	—
Non-cash investing and financing transactions:
Fair value of shares issued in payment for contingent consideration liabilities (Note 11)	$	—	$	34.3	$	—
Fair value of shares issued in connection with business combinations (Note 8)	$	—	$	—	$	266.5
Right-of-use assets obtained in exchange for new lease liabilities	$	49.6	$	—	$	—
Capital expenditures accruals	$	50.8	$	18.7	$	21.6
Retirement of treasury stock	$	—	$	—	$	2,746.2