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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

3 Months Ended

Mar. 31, 2020

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):

	March 31, 2020				December 31, 2019
Inventories
Raw materials	$	120.2			$	118.0
Work in process	133.2				121.7
Finished products	408.8				401.2
	$	662.2			$	640.9

Schedule of Accounts Payable and Accrued Liabilities

	March 31, 2020				December 31, 2019
	(in millions)
Accounts payable and accrued liabilities
Accounts payable	$	151.5			$	180.4
Employee compensation and withholdings	166.3				295.8
Taxes payable (Note 11)	67.8				52.9
Property, payroll, and other taxes	52.4				51.4
Research and development accruals	51.0				51.4
Accrued rebates	51.6				67.1
Fair value of derivatives	6.6				6.4
Accrued marketing expenses	14.0				17.5
Litigation and insurance reserves	21.2				20.0
Accrued relocation costs	18.1				17.4
Accrued professional services	10.7				10.1
Accrued realignment reserves	13.9				16.7
Other accrued liabilities	96.9				89.8
	$	722.0			$	876.9

Schedule of Cash Flow, Supplemental Disclosures

Supplemental Cash Flow Information

(in millions)

	Three Months Ended    March 31,
	2020				2019
Cash paid during the year for:
Amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	7.1			$	6.1
Non-cash investing and financing transactions:
Right-of-use assets obtained in exchange for new lease liabilities	$	4.5			$	16.3
Capital expenditures accruals	$	33.9			$	15.7

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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 supplemental cash flow information for the periods presented.

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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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-Name Accounting Standards Codification
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