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Other Consolidated Financial Statement Detail (Tables)
9 Months Ended
Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Other income (expense), net
Components of other income (expense), net, are summarized as follows:
 
For the Three Months
Ended September 30,
 
For the Nine Months
Ended September 30,
(In millions)
2018
 
2017
 
2018
 
2017
Interest income
$
26.0

 
$
20.6

 
$
81.4

 
$
54.2

Interest expense
(49.0
)
 
(61.8
)
 
(151.2
)
 
(188.8
)
Gain (loss) on investments, net
141.1

 
(4.0
)
 
132.0

 
(15.0
)
Foreign exchange gains (losses), net
0.2

 
6.7

 
(13.8
)
 
8.4

Other, net
(3.2
)
 
(5.5
)
 
(8.8
)
 
(9.4
)
Total other income (expense), net
$
115.1

 
$
(44.0
)
 
$
39.6

 
$
(150.6
)
Accrued expenses and other
Accrued expenses and other consists of the following:
(In millions)
As of
September 30,
2018
 
As of
December 31,
2017
Revenue-related reserves for discounts and allowances
$
758.5

 
$
572.0

Current portion of contingent consideration obligations
381.5

 
844.6

Employee compensation and benefits
274.1

 
297.7

Royalties and licensing fees
226.3

 
206.7

Construction in progress
196.6

 
159.7

Collaboration expenses
101.5

 
183.7

Other
640.0

 
636.9

Total accrued expenses and other
$
2,578.5

 
$
2,901.3