OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS

3 Months Ended

Mar. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

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