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v3.6.0.2

Other Consolidated Financial Statement Detail (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenue-related reserves for discounts and allowances | $ 605.5 | $ 662.7 | $ 483.8 | $ 426.2
Cash Paid During the Year |  |  |  |
Interest | 281.2 | 39.1 | 41.2 |
Income taxes | 1,642.2 | 1,674.8 | 1,163.2 |
Other Nonoperating Income (Expense) [Abstract] |  |  |  |
Interest income | 63.4 | 22.1 | 12.2 |
Interest expense | 260.0 | 95.5 | 29.5 |
Gain (loss) on investments, net | 6.0 | (3.8) | 11.8 |
Foreign exchange gains (losses), net | (9.8) | (32.7) | (11.6) |
Other, net | (17.0) | (13.8) | (8.7) |
Total other income (expense), net | (217.4) | (123.7) | $ (25.8) |
Accrued Liabilities, Current [Abstract] |  |  |  |
Current portion of contingent consideration obligations | 580.8 | 504.7 |  |
Accrued TECFIDERA litigation settlement and license charges | 454.8 | 0.0 |  |
Employee compensation and benefits | 282.9 | 270.8 |  |
Royalties and licensing fees | 195.8 | 167.9 |  |
Accrued construction in progress | 134.0 | 87.9 |  |
Collaboration expenses | 130.9 | 31.2 |  |
Other | 685.7 | 516.2 |  |
Accrued expenses and other | 2,903.5 | 2,096.8 |  |
Component of accrued expenses and other |  |  |  |
Revenue-related reserves for discounts and allowances | $ 438.6 | $ 518.1 |  |

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