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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables) | 12 Months Ended
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Dec. 31, 2021
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,
| 2021 |  | 2020
| (in millions)
Inventories |  |  |
Raw materials | $ | 132.8 |  |  | $ | 136.7 |
Work in process | 164.3 |  |  | 140.0 |
Finished products | 429.6 |  |  | 525.6 |
| $ | 726.7 |  |  | $ | 802.3 |
Property, plant, and equipment, net |  |  |
Land | $ | 116.5 |  |  | $ | 97.6 |
Buildings and leasehold improvements | 1,010.1 |  |  | 881.5 |
Machinery and equipment | 613.4 |  |  | 564.9 |
Equipment with customers | 39.2 |  |  | 42.2 |
Software | 88.2 |  |  | 94.2 |
Construction in progress | 333.8 |  |  | 313.3 |
| 2,201.2 |  |  | 1,993.7 |
Accumulated depreciation | (654.6) |  |  | (598.5) |
| $ | 1,546.6 |  |  | $ | 1,395.2 |
Accrued and other liabilities |  |  |
Employee compensation and withholdings | $ | 319.7 |  |  | $ | 236.7 |
Accrued rebates | 77.0 |  |  | 67.2 |
Property, payroll, and other taxes | 68.9 |  |  | 49.7 |
Research and development accruals | 58.2 |  |  | 52.3 |
| As of December 31,
| 2021 |  | 2020
| (in millions)
Legal and insurance (Notes 3 and 18) | 79.1 |  |  | 60.8 |
Taxes payable | 30.6 |  |  | 18.6 |
Fair value of derivatives | 3.9 |  |  | 39.3 |
Accrued marketing expenses | 20.1 |  |  | 14.3 |
Accrued professional services | 11.9 |  |  | 7.6 |
Accrued realignment reserves | 19.1 |  |  | 14.5 |
Accrued relocation costs | 26.2 |  |  | 21.0 |
Other accrued liabilities | 87.6 |  |  | 88.2 |
| $ | 802.3 |  |  | $ | 670.2 |
Schedule of Cash Flow Information | Supplemental Cash Flow Information (in millions)
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Cash paid during the year for: |  |  |  |  |
Interest | $ | 20.2 |  |  | $ | 19.9 |  |  | $ | 19.9 |
Income taxes | $ | 182.5 |  |  | $ | 197.9 |  |  | $ | 61.5 |
Amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows from operating leases | $ | 31.9 |  |  | $ | 29.7 |  |  | $ | 28.6 |
Non-cash investing and financing transactions: |  |  |  |  |
Right-of-use assets obtained in exchange for new lease liabilities | $ | 28.7 |  |  | $ | 39.7 |  |  | $ | 49.6 |
Capital expenditures accruals | $ | 54.3 |  |  | $ | 80.4 |  |  | $ | 50.8 |
Conversion of notes receivable to equity investment | $ | 21.5 |  |  | $ | 4.5 |  |  | $ | — |
Schedule of Cash and Cash Equivalents | Cash, Cash Equivalents, and Restricted Cash (in millions)
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Cash and cash equivalents | $ | 862.8 |  |  | $ | 1,183.2 |  |  | $ | 1,179.1 |
Restricted cash included in other current assets | 1.5 |  |  | 16.6 |  |  | 1.6 |
Restricted cash included in other assets | 3.1 |  |  | 0.4 |  |  | 3.7 |
Total cash, cash equivalents, and restricted cash | $ | 867.4 |  |  | $ | 1,200.2 |  |  | $ | 1,184.4 |
Schedule of Restricted Cash | Cash, Cash Equivalents, and Restricted Cash (in millions)
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Cash and cash equivalents | $ | 862.8 |  |  | $ | 1,183.2 |  |  | $ | 1,179.1 |
Restricted cash included in other current assets | 1.5 |  |  | 16.6 |  |  | 1.6 |
Restricted cash included in other assets | 3.1 |  |  | 0.4 |  |  | 3.7 |
Total cash, cash equivalents, and restricted cash | $ | 867.4 |  |  | $ | 1,200.2 |  |  | $ | 1,184.4 |

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