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OTHER CONSOLIDATED FINANCIAL STATEMENT DETAILS - Schedule of Accrued and Other Liabilities (Details) - USD ($) $ in Millions | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Other assets |  |
Tax receivable (Note 16) | $ 293.7 | $ 0.0
Notes and other receivables | 132.9 | 155.1
Acquisition options | 117.5 | 161.3
Long-term prepaid royalties | 103.7 | 109.9
Fair value of derivatives | 21.8 | 23.4
Other long-term assets | 13.9 | 13.5
Other assets, noncurrent | 683.5 | 463.2
Accrued and other liabilities |  |
Employee compensation and withholdings | 312.1 | 316.4
Taxes payable (Note 5) | 715.1 | 52.7
Property, payroll, and other taxes | 83.7 | 53.8
Research and development accruals | 79.0 | 71.6
Accrued rebates | 140.0 | 123.5
Fair value of derivatives | 24.3 | 15.2
Accrued marketing expenses | 14.5 | 13.7
Legal and insurance | 29.5 | 28.9
Litigation settlement | 75.1 | 69.1
Accrued relocation costs | 16.2 | 16.9
Accrued professional services | 62.2 | 8.5
Accrued realignment reserves | 39.6 | 6.4
Unfavorable contract liability | 66.0 | 0.0
Other accrued liabilities | 88.0 | 79.7
Total accrued and other liabilities | $ 1,745.3 | $ 856.4

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