Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 31, 2016	Dec. 31, 2015
Current assets
Cash and cash equivalents	$ 905.0	$ 950.5
Restricted cash	201.5	80.4
Accounts receivable, less allowances of $7,200 and $7,500, respectively	477.3	445.1
Inventories	483.0	413.7
Other current assets	249.6	79.6
Total current assets	2,316.4	1,969.3
Property, plant and equipment, at cost:
Land	19.2	19.5
Buildings and improvements	322.9	304.5
Machinery and equipment	505.0	483.8
Property, Plant and Equipment, Gross, Total	847.1	807.8
Less accumulated depreciation and amortization	357.6	335.4
Net property, plant and equipment	489.5	472.4
Goodwill	1,260.5	1,140.6
Core and developed technologies, net	686.4	744.3
Other intangible assets, net	323.6	274.8
Deferred tax assets	64.4	50.5
Other assets	165.3	192.1
Total assets	5,306.1	4,844.0
Current liabilities
Short-term borrowings and current maturities of long-term debt	0.0	250.2
Accounts payable	96.0	70.7
Accrued expenses	809.5	728.9
Accrued compensation and benefits	186.1	187.9
Income taxes payable	17.3	23.0
Total current liabilities	1,108.9	1,260.7
Long-term debt	1,641.7	1,144.1
Other long-term liabilities	861.5	936.7
Deferred tax liabilities	18.9	47.2
Commitments and contingencies
Shareholders' investment:
Preferred stock, $1 par value, authorized 5,000,000 shares; none issued
Common stock, $.25 par value, authorized 600,000,000 shares in 2016 and 2015; issued and outstanding 72,899,251 shares in 2016 and 73,697,371 shares in 2015	18.2	18.4
Capital in excess of par value	2,346.8	2,148.4
Accumulated deficit	(454.4)	(503.5)
Accumulated other comprehensive loss	(235.5)	(208.0)
Total shareholders' investment	1,675.1	1,455.3
Total liabilities and shareholders' investment	$ 5,306.1	$ 4,844.0

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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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.