OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS

Composition of Certain Financial Statement Captions

Components of selected captions in the consolidated balance sheets are as follows:



	As of December 31,
	2018			2017
	(in millions)
Accounts receivable, net
Trade accounts receivable	$	465.8		$	447.2
Allowance for doubtful accounts	(8.9		)	(8.5		)
	$	456.9		$	438.7
Inventories
Raw materials	$	111.5		$	101.4
Work in process	144.8			121.1
Finished products	350.7			332.4
	$	607.0		$	554.9
Property, plant, and equipment, net
Land	$	90.7		$	39.1
Buildings and leasehold improvements	497.4			436.8
Machinery and equipment	432.4			393.4
Equipment with customers	41.1			41.0
Software	92.4			93.4
Construction in progress	168.8			88.2
	1,322.8			1,091.9
Accumulated depreciation	(455.3		)	(412.2		)
	$	867.5		$	679.7
Accrued and other liabilities
Employee compensation and withholdings	$	226.1		$	249.4
Litigation and insurance reserves (Note 17)	196.7			15.0
Taxes payable	31.3			97.8
Accrued rebates	80.0			71.0
Property, payroll, and other taxes	39.5			41.9
Research and development accruals	48.9			39.2
Fair value of derivatives	4.4			24.8
Accrued marketing expenses	22.3			14.9
Accrued professional services	11.0			8.5
Accrued realignment reserves	0.1			8.2
Accrued relocation costs	11.3			8.7
Other accrued liabilities	71.0			74.3
	$	742.6		$	653.7

Supplemental Cash Flow Information

(in millions)



	Years Ended December 31,
	2018		2017		2016
Cash paid during the year for:
Interest	$	30.1	$	19.9	$	16.1
Income taxes	$	223.7	$	143.7	$	99.9
Non-cash investing and financing transactions:
Fair value of shares issued in payment for contingent consideration liabilities (Note 10)	$	34.3	$	—	$	—
Fair value of shares issued in connection with business combinations (Note 7)	$	—	$	266.5	$	—
Capital expenditures accruals	$	18.7	$	21.6	$	22.7
Retirement of treasury stock (Note 13)	$	—	$	2,746.2	$	—