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Other Consolidated Financial Statement Detail (Tables) | 3 Months Ended
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Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Other income (expense), net | Components of other income (expense), net, are summarized as follows:
| For the Three Months Ended March 31,
(In millions) | 2014 |  | 2013
Interest income | $ | 2.7 |  |  | $ | 4.3 |
Interest expense | (7.6 | ) |  | (11.5 | )
Impairments of investments | — |  |  | (0.3 | )
Gain (loss) on investments, net | 3.0 |  |  | 4.4 |
Foreign exchange gains (losses), net | (3.3 | ) |  | (2.6 | )
Other, net | (0.4 | ) |  | (8.8 | )
Total other income (expense), net | $ | (5.6 | ) |  | $ | (14.5 | )
Accrued Expenses and Other | Accrued expenses and other consists of the following:
(In millions) | As of March 31, 2014 |  | As of December 31, 2013
Employee compensation and benefits | 198.1 |  |  | $ | 343.4 |
Revenue-related rebates | 330.5 |  |  | 264.9 |
Deferred revenue | 205.4 |  |  | 172.7 |
Royalties and licensing fees | 131.3 |  |  | 160.7 |
Clinical development expenses | 58.1 |  |  | 55.2 |
Current portion of contingent consideration obligations | 21.0 |  |  | 29.0 |
Construction in progress accrual | 14.1 |  |  | 25.0 |
Collaboration expenses | 4.8 |  |  | 18.7 |
Other | 253.5 |  |  | 285.6 |
Total accrued expenses and other | $ | 1,216.8 |  |  | $ | 1,355.2 |

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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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