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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS | 9 Months Ended
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Sep. 30, 2020
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):
| September 30, 2020 |  | December 31, 2019
Inventories |  |  |
Raw materials | $ | 129.3 |  |  | $ | 118.0 |
Work in process | 148.3 |  |  | 121.7 |
Finished products | 495.7 |  |  | 401.2 |
| $ | 773.3 |  |  | $ | 640.9 |
At September 30, 2020 and December 31, 2019, $119.4 million and $117.8 million, respectively, of the Company's finished products inventories were held on consignment.
| September 30, 2020 |  | December 31, 2019
| (in millions)
Accounts payable and accrued liabilities |  |  |  |  |
Accounts payable | $ | 162.5 |  |  | $ | 180.4 |
Employee compensation and withholdings | 244.8 |  |  | 295.8 |
Taxes payable (Note 12) | 42.3 |  |  | 52.9 |
Property, payroll, and other taxes | 45.5 |  |  | 51.4 |
Research and development accruals | 53.7 |  |  | 51.4 |
Accrued rebates | 59.8 |  |  | 67.1 |
Fair value of derivatives | 21.4 |  |  | 6.4 |
Accrued marketing expenses | 15.1 |  |  | 17.5 |
Litigation settlement (Note 3) | 25.0 |  |  | — |
Litigation and insurance reserves | 21.3 |  |  | 20.0 |
Accrued relocation costs | 19.7 |  |  | 17.4 |
Accrued professional services | 6.4 |  |  | 10.1 |
Accrued realignment reserves | 14.2 |  |  | 16.7 |
Other accrued liabilities | 90.4 |  |  | 89.8 |
| $ | 822.1 |  |  | $ | 876.9 |
Other liabilities |  |  |
Litigation settlement (Note 3) | $ | 244.2 |  |  | $ | — |
Deferred compensation | 97.8 |  |  | 88.7 |
Pension liabilities | 47.2 |  |  | 41.6 |
Deferred tax liabilities | 36.6 |  |  | 36.9 |
Payroll taxes | 17.0 |  |  | — |
Other | 41.2 |  |  | 36.1 |
| $ | 484.0 |  |  | $ | 203.3 |
Supplemental Cash Flow Information (in millions)
| Nine Months Ended September 30,
| 2020 |  | 2019
Cash paid during the year for: |  |  |
Amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 21.7 |  |  | $ | 19.5 |
Non-cash investing and financing transactions: |  |  |  |  |
Right-of-use assets obtained in exchange for new lease liabilities | $ | 30.7 |  |  | $ | 33.2 |
Capital expenditures accruals | $ | 39.7 |  |  | $ | 26.4 |

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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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