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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAIL (Tables)

9 Months Ended

Sep. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Components of Selected Captions in the Consolidated Condensed Balance Sheets

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

Schedule of Accounts Payable and Accrued Liabilities

	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

Schedule of Cash Flow, Supplemental Disclosures

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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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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