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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

6 Months Ended

Jun. 30, 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):

	June 30, 2020				December 31, 2019
Inventories
Raw materials	$	126.2			$	118.0
Work in process	144.3				121.7
Finished products	464.6				401.2
	$	735.1			$	640.9

Schedule of Accounts Payable and Accrued Liabilities

	June 30, 2020				December 31, 2019
	(in millions)
Accounts payable and accrued liabilities
Accounts payable	$	153.4			$	180.4
Employee compensation and withholdings	198.9				295.8
Taxes payable (Note 12)	67.6				52.9
Property, payroll, and other taxes	43.6				51.4
Research and development accruals	51.5				51.4
Accrued rebates	50.0				67.1
Fair value of derivatives	6.4				6.4
Accrued marketing expenses	12.0				17.5
Litigation settlement (Note 3)	112.5				—
Litigation and insurance reserves	19.8				20.0
Accrued relocation costs	19.2				17.4
Accrued professional services	10.8				10.1
Accrued realignment reserves	13.1				16.7
Other accrued liabilities	90.6				89.8
	$	849.4			$	876.9
Other long-term liabilities
Litigation settlement (Note 3)	$	255.4			$	—
Deferred compensation	90.5				88.7
Pension liabilities	44.7				41.6
Deferred tax liabilities	36.8				36.9
Other	38.3				36.1
	$	465.7			$	203.3

Schedule of Cash Flow, Supplemental Disclosures

Supplemental Cash Flow Information

(in millions)

	Six Months Ended    June 30,
	2020				2019
Cash paid during the year for:
Amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	14.1			$	12.7
Non-cash investing and financing transactions:
Right-of-use assets obtained in exchange for new lease liabilities	$	19.5			$	23.5
Capital expenditures accruals	$	41.7			$	21.8

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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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