OTHER CONSOLIDATED FINANCIAL STATEMENT DETAIL

9 Months Ended

Sep. 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):



	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