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Other Consolidated Financial Statement Detail (Tables) | 12 Months Ended
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Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplementary cash flow information |
| For the Years Ended December 31,
(In millions) | 2016 |  | 2015 |  | 2014
Cash paid during the year for: |  |  |  |  |
Interest | $ | 281.2 |  |  | $ | 39.1 |  |  | $ | 41.2 |
Income taxes | $ | 1,642.2 |  |  | $ | 1,674.8 |  |  | $ | 1,163.2 |
Other income (expense), net |
| For the Years Ended December 31,
(In millions) | 2016 |  | 2015 |  | 2014
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 expenses and other |
| As of December 31,
(In millions) | 2016 |  | 2015
Current portion of contingent consideration obligations | $ | 580.8 |  |  | $ | 504.7 |
Accrued TECFIDERA litigation settlement and license charges | 454.8 |  |  | — |
Revenue-related reserves for discounts and allowances | 438.6 |  |  | 518.1 |
Employee compensation and benefits | 282.9 |  |  | 270.8 |
Royalties and licensing fees | 195.8 |  |  | 167.9 |
Construction in progress | 134.0 |  |  | 87.9 |
Collaboration expenses | 130.9 |  |  | 31.2 |
Other | 685.7 |  |  | 516.2 |
Total accrued expenses and other | $ | 2,903.5 |  |  | $ | 2,096.8 |

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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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