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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables) | 12 Months Ended
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Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Components of Selected Captions in the Consolidated Balance Sheets | Components of selected captions in the consolidated balance sheets are as follows:
| As of December 31,
| 2020 |  | 2019
| (in millions)
Inventories |  |  |
Raw materials | $ | 136.7 |  |  | $ | 118.0 |
Work in process | 140.0 |  |  | 121.7 |
Finished products | 525.6 |  |  | 401.2 |
| $ | 802.3 |  |  | $ | 640.9 |
Property, plant, and equipment, net |  |  |
Land | $ | 97.6 |  |  | $ | 98.0 |
Buildings and leasehold improvements | 881.5 |  |  | 619.8 |
Machinery and equipment | 564.9 |  |  | 466.3 |
Equipment with customers | 42.2 |  |  | 35.6 |
Software | 94.2 |  |  | 87.9 |
Construction in progress | 313.3 |  |  | 265.0 |
| 1,993.7 |  |  | 1,572.6 |
Accumulated depreciation | (598.5) |  |  | (512.3) |
| $ | 1,395.2 |  |  | $ | 1,060.3 |
Accrued and other liabilities |  |  |
Employee compensation and withholdings | $ | 236.7 |  |  | $ | 295.8 |
Accrued rebates | 67.2 |  |  | 67.1 |
Property, payroll, and other taxes | 49.7 |  |  | 51.4 |
Research and development accruals | 52.3 |  |  | 51.4 |
Litigation settlement (Notes 3 and 18) | 37.5 |  |  | — |
Litigation and insurance reserves (Note 18) | 23.3 |  |  | 20.0 |
Taxes payable | 18.6 |  |  | 52.9 |
Fair value of derivatives | 39.3 |  |  | 6.4 |
Accrued marketing expenses | 14.3 |  |  | 17.5 |
Accrued professional services | 7.6 |  |  | 10.1 |
Accrued realignment reserves | 14.5 |  |  | 16.7 |
Accrued relocation related costs | 21.0 |  |  | 17.4 |
Other accrued liabilities | 88.2 |  |  | 89.8 |
| $ | 670.2 |  |  | $ | 696.5 |
Supplemental Cash Flow Information | Supplemental Cash Flow Information (in millions)
| Years Ended December 31,
| 2020 |  | 2019 |  | 2018
Cash paid during the year for: |  |  |  |  |
Interest | $ | 19.9 |  |  | $ | 19.9 |  |  | $ | 30.1 |
Income taxes | $ | 197.9 |  |  | $ | 61.5 |  |  | $ | 223.7 |
Amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows from operating leases | $ | 29.7 |  |  | $ | 28.6 |  |  | $ | — |
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 | $ | 39.7 |  |  | $ | 49.6 |  |  | $ | — |
Capital expenditures accruals | $ | 80.4 |  |  | $ | 50.8 |  |  | $ | 18.7 |
Schedule of Cash and Cash Equivalents | Cash, Cash Equivalents, and Restricted Cash (in millions)
| Years Ended December 31,
| 2020 |  | 2019 |  | 2018
Cash and cash equivalents | $ | 1,183.2 |  |  | $ | 1,179.1 |  |  | $ | 714.1 |
Restricted cash included in other current assets | 16.6 |  |  | 1.6 |  |  | 1.5 |
Restricted cash included in other assets | 0.4 |  |  | 3.7 |  |  | 0.3 |
Total cash, cash equivalents, and restricted cash | $ | 1,200.2 |  |  | $ | 1,184.4 |  |  | $ | 715.9 |
Schedule of Restricted Cash | Cash, Cash Equivalents, and Restricted Cash (in millions)
| Years Ended December 31,
| 2020 |  | 2019 |  | 2018
Cash and cash equivalents | $ | 1,183.2 |  |  | $ | 1,179.1 |  |  | $ | 714.1 |
Restricted cash included in other current assets | 16.6 |  |  | 1.6 |  |  | 1.5 |
Restricted cash included in other assets | 0.4 |  |  | 3.7 |  |  | 0.3 |
Total cash, cash equivalents, and restricted cash | $ | 1,200.2 |  |  | $ | 1,184.4 |  |  | $ | 715.9 |

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