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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS | 3 Months Ended
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Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS | OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS Composition of Certain Financial Statement Captions Components of selected captions in the consolidated condensed balance sheets consisted of the following (in millions):
| March 31, 2019 |  | December 31, 2018
Inventories |  |  |
Raw materials | $ | 112.3 |  |  | $ | 111.5 |
Work in process | 161.2 |  |  | 144.8 |
Finished products | 357.4 |  |  | 350.7 |
| $ | 630.9 |  |  | $ | 607.0 |
At March 31, 2019 and December 31, 2018, $112.2 million and $106.5 million, respectively, of the Company's finished products inventories were held on consignment.
| March 31, 2019 |  | December 31, 2018
Accounts payable and accrued liabilities |  |  |  |  |
Accounts payable | $ | 147.2 |  |  | $ | 134.0 |
Employee compensation and withholdings | 152.7 |  |  | 226.1 |
Taxes payable (Note 14) | 6.9 |  |  | 31.3 |
Property, payroll, and other taxes | 42.2 |  |  | 39.5 |
Research and development accruals | 55.7 |  |  | 48.9 |
Accrued rebates | 72.4 |  |  | 80.0 |
Fair value of derivatives | 4.0 |  |  | 4.4 |
Accrued marketing expenses | 18.3 |  |  | 22.3 |
Litigation and insurance reserves | 18.6 |  |  | 196.7 |
Accrued relocation costs | 12.1 |  |  | 11.3 |
Accrued professional services | 7.5 |  |  | 11.0 |
Accrued technology purchases | 7.2 |  |  | — |
Other accrued liabilities | 79.1 |  |  | 71.1 |
| $ | 623.9 |  |  | $ | 876.6 |
Supplemental Cash Flow Information (in millions)
| Three Months Ended March 31,
| 2019 |  | 2018
Cash paid during the year for: |  |  |
Amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 6.1 |  |  | $ | — |
Non-cash investing and financing transactions: |  |  |  |  |
Right-of-use assets obtained in exchange for new lease liabilities | $ | 16.3 |  |  | $ | — |
Capital expenditures accruals | $ | 15.7 |  |  | $ | 15.8 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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