v2.4.0.6

Other Consolidated Financial Statement Detail | 9 Months Ended
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Sep. 30, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Other Consolidated Financial Statement Detail | Other Consolidated Financial Statement Detail Other Income (Expense), Net Components of other income (expense), net, are summarized as follows:
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
(In millions) | 2012 |  | 2011 |  | 2012 |  | 2011
Interest income | $ | 5.9 |  |  | $ | 5.3 |  |  | $ | 22.6 |  |  | $ | 13.3 |
Interest expense | (8.7 | ) |  | (7.9 | ) |  | (23.1 | ) |  | (25.5 | )
Impairments of investments | (3.5 | ) |  | (0.8 | ) |  | (4.8 | ) |  | (7.6 | )
Gain (loss) on investments, net | 1.3 |  |  | (0.1 | ) |  | 15.6 |  |  | 15.4 |
Foreign exchange gains (losses), net | 0.1 |  |  | (4.8 | ) |  | 0.2 |  |  | (5.8 | )
Other, net | 0.4 |  |  | 0.6 |  |  | 3.1 |  |  | 0.7 |
Total other income (expense), net | $ | (4.5 | ) |  | $ | (7.7 | ) |  | $ | 13.5 |  |  | $ | (9.5 | )
Accrued Expenses and Other Accrued expenses and other consists of the following:
(In millions) | As of September 30, 2012 |  | As of December 31, 2011
Employee compensation and benefits | $ | 198.7 |  |  | $ | 176.3 |
Revenue-related rebates | 160.2 |  |  | 115.0 |
Deferred revenue | 140.6 |  |  | 69.6 |
Collaboration expenses | 46.6 |  |  | 44.2 |
Clinical development expenses | 52.9 |  |  | 40.8 |
Royalties and licensing fees | 45.3 |  |  | 47.4 |
Current portion of contingent consideration obligations | 21.3 |  |  | 10.8 |
Other | 200.6 |  |  | 173.1 |
Total accrued expenses and other | $ | 866.2 |  |  | $ | 677.2 |

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