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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
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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Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes, payroll taxes and other taxes, excluding income taxes payable. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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