OTHER CONSOLIDATED FINANCIAL STATEMENT DETAIL

6 Months Ended

Jun. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

OTHER CONSOLIDATED FINANCIAL STATEMENT DETAIL

Composition of Certain Financial Statement Captions

Components of selected captions in the consolidated condensed balance sheets consisted of the following (in millions):



	June 30, 2018		December 31, 2017
Inventories
Raw materials	$	119.2	$	101.4
Work in process	128.3		121.1
Finished products	320.6		332.4
	$	568.1	$	554.9

At June 30, 2018 and December 31, 2017, $94.4 million and $88.4 million, respectively, of the Company's finished products inventories were held on consignment.



	June 30, 2018		December 31, 2017
Accounts payable and accrued liabilities
Accounts payable	$	124.6	$	116.6
Employee compensation and withholdings	163.5		249.4
Taxes payable (Note 14)	16.6		97.8
Property, payroll, and other taxes	41.2		41.9
Research and development accruals	47.1		39.2
Accrued rebates	70.3		71.0
Fair value of derivatives	5.3		24.8
Accrued marketing expenses	19.0		14.9
Litigation and insurance reserves	16.7		15.0
Accrued relocation costs	11.6		8.7
Accrued professional services	7.3		8.5
Accrued realignment reserves	1.0		8.2
Other accrued liabilities	59.8		74.3
	$	584.0	$	770.3

Supplemental Cash Flow Information

(in millions)



	Six Months Ended June 30,
	2018		2017
Cash paid during the year for:
Income taxes	$	195.1	$	87.4
Non-cash investing and financing transactions:
Fair value of shares issued in payment for contingent consideration liabilities	$	34.3	$	—
Fair value of shares issued in connection with business combinations	$	—	$	266.5
Capital expenditures accruals	$	14.5	$	16.2