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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

12 Months Ended

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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