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v3.7.0.1

Other Consolidated Financial Statement Detail (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Dec. 31, 2016
Accrued Expenses and Other |  |  |
Current portion of contingent consideration obligations and milestones | $ 516.8 |  | $ 580.8
Revenue-related reserves for discounts and allowances | 676.5 |  | 605.5
Royalties and licensing fees | 181.0 |  | 195.8
Employee compensation and benefits | 160.5 |  | 282.9
Construction Payable | 116.2 |  | 134.0
Collaboration expenses accrual | 89.8 |  | 130.9
Accrued TECFIDERA litigation settlement and license charges | 0.0 |  | 454.8
Other | 475.0 |  | 685.7
Total accrued expenses and other | 2,044.6 |  | 2,903.5
Other Income (Expense), Net |  |  |
Interest income | 16.7 | $ 11.2 |
Interest expense | (63.4) | (63.3) |
Gain (loss) on sales of investments, net | 2.4 | 1.6 |
Foreign exchange gains (losses), net | 4.0 | 2.1 |
Other, net | 2.7 | (4.4) |
Other income (expense), net | (37.6) | $ (52.8) |
Component of accrued expenses and other |  |  |
Accrued Expenses and Other |  |  |
Revenue-related reserves for discounts and allowances | $ 505.3 |  | $ 438.6

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