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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS - Accrued Liabilities and Long Term Liabilities (Details) - USD ($) $ in Millions	Mar. 31, 2022	Dec. 31, 2021
Accrued and other liabilities
Employee compensation and withholdings	$ 221.7	$ 319.7
Taxes payable	93.1	30.6
Property, payroll, and other taxes	69.2	68.9
Research and development accruals	56.5	58.2
Accrued rebates	78.4	77.0
Fair value of derivatives	3.8	3.9
Accrued marketing expenses	16.8	20.1
Legal and insurance (a)	78.3	79.1
Accrued relocation costs	27.6	26.2
Accrued professional services	14.2	11.9
Accrued realignment reserves	19.4	19.1
Other accrued liabilities	88.2	87.6
Total accrued and other liabilities	767.2	802.3
Litigation settlement accrual, current	50.0
Litigation settlement accrual, noncurrent	$ 181.3	$ 191.3

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Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes, payroll taxes and other taxes, excluding income taxes payable. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

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