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Balance Sheet Details and Other Financial Information
12 Months Ended
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Details and Other Financial Information
BALANCE SHEET DETAILS AND OTHER FINANCIAL INFORMATION
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


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
)

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


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