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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS - Schedule of Accrued and Other Liabilities (Details) - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Other assets |  |
Tax receivable | $ 290.0 | $ 0.0
Notes and other receivables | 172.3 | 155.1
Acquisition options | 176.9 | 161.3
Long-term prepaid royalties | 105.7 | 109.9
Fair value of derivatives | 30.5 | 23.4
Other long-term assets | 14.4 | 13.4
Other assets, noncurrent | 789.8 | 463.1
Accrued and other liabilities |  |
Employee compensation and withholdings | 288.7 | 318.2
Taxes payable | 47.0 | 52.7
Property, payroll, and other taxes | 73.8 | 53.8
Research and development accruals | 78.0 | 71.6
Accrued rebates | 120.6 | 123.5
Fair value of derivatives | 4.7 | 15.2
Accrued marketing expenses | 13.0 | 13.7
Legal and insurance | 32.5 | 28.9
Litigation settlement | 76.7 | 69.1
Accrued relocation costs | 17.0 | 16.9
Accrued professional services | 59.1 | 8.5
Accrued realignment reserves | 8.9 | 6.4
Other accrued liabilities | 82.4 | 79.7
Total accrued and other liabilities | $ 902.4 | $ 858.2

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