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Balance Sheet Details and Other Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Details of the Inventory Balance Sheet Item | The following table provides details of the inventories (in millions):
| December 31,
| 2017 |  | 2016
Inventory: |  |  |
Raw materials | $ | 80.9 |  |  | $ | 54.8 |
Work-in-process | 19.7 |  |  | 13.4 |
Finished goods | 140.6 |  |  | 114.1 |
Total inventory | $ | 241.2 |  |  | $ | 182.3 |
Details of the Property, Plant and Equipment, Net Balance Sheet Item | Property, plant, and equipment are stated at cost, net of accumulated depreciation. Depreciation is computed on a straight-line basis over the estimated useful lives of the assets generally as follows:
| Useful Lives
Building | Up to 30 years
Building improvements | Up to 15 years
Leasehold improvements | Lesser of useful life or term of lease
Equipment and furniture | 5 years
Operating lease assets | Greater of lease term or 1 to 5 years
Computer and office equipment | 3 years
Enterprise-wide software | 5 years
Purchased software | Lesser of 3 years or life of license
The following table provides details of the property, plant, and equipment, net (in millions):
| December 31,
| 2017 |  | 2016
Property, plant, and equipment, net: |  |  |
Land | $ | 174.8 |  |  | $ | 131.7 |
Building and building/leasehold improvements | 230.5 |  |  | 199.5 |
Machinery and equipment | 224.8 |  |  | 217.7 |
Operating lease assets | 66.1 |  |  | 34.7 |
Computer and office equipment | 44.8 |  |  | 41.3 |
Capitalized software | 135.6 |  |  | 114.2 |
Construction-in-process | 83.5 |  |  | 41.2 |
Gross property, plant, and equipment | 960.1 |  |  | 780.3 |
Less: Accumulated depreciation* | (347.0 | ) |  | (321.9 | )
Total property, plant, and equipment, net | $ | 613.1 |  |  | $ | 458.4 |
*Accumulated depreciation associated with operating lease assets | $ | (13.8 | ) |  | $ | (6.8 | )
Details of the Other Accrued Liabilities—Short Term Balance Sheet Item | The following table provides details of the other accrued liabilities—short term (in millions):
| December 31,
| 2017 |  | 2016
Other accrued liabilities—short-term: |  |  |
Taxes payable | $ | 63.1 |  |  | $ | 40.4 |
Tolled product liability claims accrued | 12.8 |  |  | 20.5 |
Other accrued liabilities | 93.6 |  |  | 90.1 |
Total other accrued liabilities—short-term | $ | 169.5 |  |  | $ | 151.0 |
Details of the Other Long-Term Liabilities Balance Sheet Item | The following table provides details of the other long-term liabilities (in millions):
| December 31,
| 2017 |  | 2016
Other long-term liabilities: |  |  |
Income taxes—long-term | $ | 286.8 |  |  | $ | 84.9 |
Other long-term liabilities | 40.3 |  |  | 27.7 |
Total other long-term liabilities | $ | 327.1 |  |  | $ | 112.6 |
Supplemental Cash Flow Information | The following table provides supplemental cash flow information (in millions):
| Years Ended December 31,
| 2017 |  | 2016 |  | 2015
Income taxes paid | $ | 147.5 |  |  | $ | 138.4 |  |  | $ | 110.3 |
Supplemental non-cash investing activities: |  |  |  |  |
Equipment transfers from inventory to property, plant, and equipment | $ | 65.8 |  |  | $ | 39.3 |  |  | $ | 26.7 |

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