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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAIL | 9 Months Ended
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Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
OTHER CONSOLIDATED FINANCIAL STATEMENT DETAIL | 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):
| September 30, 2018 |  | December 31, 2017
Inventories |  |  |
Raw materials | $ | 117.3 |  |  | $ | 101.4 |
Work in process | 141.6 |  |  | 121.1 |
Finished products | 324.9 |  |  | 332.4 |
| $ | 583.8 |  |  | $ | 554.9 |
At September 30, 2018 and December 31, 2017, $98.9 million and $88.4 million, respectively, of the Company's finished products inventories were held on consignment.
| September 30, 2018 |  | December 31, 2017
Accounts payable and accrued liabilities |  |  |  |  |
Accounts payable | $ | 134.0 |  |  | $ | 116.6 |
Employee compensation and withholdings | 212.2 |  |  | 249.4 |
Taxes payable (Note 14) | 11.7 |  |  | 97.8 |
Property, payroll, and other taxes | 44.2 |  |  | 41.9 |
Research and development accruals | 49.6 |  |  | 39.2 |
Accrued rebates | 77.3 |  |  | 71.0 |
Fair value of derivatives | 3.3 |  |  | 24.8 |
Accrued marketing expenses | 21.0 |  |  | 14.9 |
Litigation and insurance reserves | 17.5 |  |  | 15.0 |
Accrued relocation costs | 12.4 |  |  | 8.7 |
Accrued professional services | 9.3 |  |  | 8.5 |
Accrued realignment reserves | 0.3 |  |  | 8.2 |
Other accrued liabilities | 68.4 |  |  | 74.3 |
| $ | 661.2 |  |  | $ | 770.3 |
Supplemental Cash Flow Information (in millions)
| Nine Months Ended September 30,
| 2018 |  | 2017
Cash paid during the year for: |  |  |
Income taxes | $ | 227.3 |  |  | $ | 122.4 |
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 |
Retirement of treasury stock | $ | — |  |  | $ | 2,746.2 |
Capital expenditures accruals | $ | 23.7 |  |  | $ | 19.1 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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