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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAIL - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($) $ in Millions | Sep. 30, 2018 | Dec. 31, 2017
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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
Total accounts payable and accrued liabilities | $ 661.2 | $ 770.3

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