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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

12 Months Ended

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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