Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 259.7	$ 472.4
Restricted cash	35.0	39.4
Accounts receivable, net	3,005.1	3,009.8
Inventories	3,353.3	3,291.5
Held for sale and other current assets	3,135.3	795.3
Total current assets	9,788.4	7,608.4
Investments	527.8	241.1
Property, plant and equipment (PP&E), net	6,426.6	6,635.4
Goodwill	19,043.7	19,831.7
Intangible assets, net	30,110.5	33,046.1
Deferred tax asset	158.3	188.8
Other non-current assets	166.8	205.4
Total assets	66,222.1	67,756.9
Current liabilities:
Accounts payable and accrued expenses	3,888.5	4,184.5
Short term borrowings and capital leases	1,192.9	2,788.7
Other current liabilities	1,225.9	908.8
Total current liabilities	6,307.3	7,882.0
Long term borrowings and capital leases	16,722.0	16,752.4
Deferred tax liability	4,367.3	4,748.2
Other non-current liabilities	2,065.1	2,197.9
Total liabilities	29,461.7	31,580.5
Commitments and contingencies
Equity:
Common stock of 5p par value; 1,500 shares authorized; and 921.4 shares issued and outstanding (2017: 1,500 shares authorized; and 917.1 shares issued and outstanding)	81.9	81.6
Additional paid-in capital	25,296.4	25,082.2
Treasury stock: 8.1 shares (2017: 8.4 shares)	(275.1)	(283.0)
Accumulated other comprehensive income	727.6	1,375.0
Retained earnings	10,929.6	9,920.6
Total equity	36,760.4	36,176.4
Total liabilities and equity	$ 66,222.1	$ 67,756.9

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.