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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

6 Months Ended

Jun. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventory

Components of selected captions in the consolidated condensed balance sheets consisted of the following (in millions):

	June 30, 2019				December 31, 2018
Inventories
Raw materials	$	120.7			$	111.5
Work in process	164.4				144.8
Finished products	339.8				350.7
	$	624.9			$	607.0

Schedule of Accounts Payable and Accrued Liabilities

	June 30, 2019				December 31, 2018
Accounts payable and accrued liabilities
Accounts payable	$	151.0			$	134.0
Employee compensation and withholdings	197.8				226.1
Taxes payable (Note 14)	14.6				31.3
Property, payroll, and other taxes	39.2				39.5
Research and development accruals	55.8				48.9
Accrued rebates	82.5				80.0
Fair value of derivatives	4.6				4.4
Accrued marketing expenses	15.5				22.3
Litigation and insurance reserves	19.0				196.7
Accrued relocation costs	13.0				11.3
Accrued professional services	9.4				11.0
Accrued realignment reserves	17.0				6.8
Other accrued liabilities	53.8				64.3
	$	673.2			$	876.6

Schedule of Cash Flow, Supplemental Disclosures

Supplemental Cash Flow Information

(in millions)

	Six Months Ended    June 30,
	2019				2018
Cash paid during the year for:
Income taxes	$	45.2			$	195.1
Amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	12.7			$	—
Non-cash investing and financing transactions:
Fair value of shares issued in payment for contingent consideration liabilities	$	—			$	34.3
Right-of-use assets obtained in exchange for new lease liabilities	$	23.5			$	—
Capital expenditures accruals	$	21.8			$	14.5

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 210
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