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Other Consolidated Financial Statement Detail (Tables) | 6 Months Ended
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Jun. 30, 2017
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 June 30, |  | For the Six Months Ended June 30,
(In millions) | 2017 |  | 2016 |  | 2017 |  | 2016
Interest income | $ | 16.9 |  |  | $ | 15.4 |  |  | $ | 33.6 |  |  | $ | 26.6 |
Interest expense | (63.6 | ) |  | (65.9 | ) |  | (127.0 | ) |  | (129.2 | )
Gain (loss) on investments, net | (13.4 | ) |  | (2.7 | ) |  | (11.0 | ) |  | (1.1 | )
Foreign exchange gains (losses), net | (2.3 | ) |  | 0.2 |  |  | 1.7 |  |  | 2.3 |
Other, net | (5.8 | ) |  | (5.5 | ) |  | (3.1 | ) |  | (9.9 | )
Total other income (expense), net | $ | (68.2 | ) |  | $ | (58.5 | ) |  | $ | (105.8 | ) |  | $ | (111.3 | )
Accrued expenses and other | Accrued expenses and other consists of the following:
(In millions) | As of June 30, 2017 |  | As of December 31, 2016
Current portion of contingent consideration obligations and milestones | $ | 580.7 |  |  | $ | 580.8 |
Revenue-related reserves for discounts and allowances | 533.3 |  |  | 438.6 |
Royalties and licensing fees | 195.8 |  |  | 195.8 |
Collaboration expenses | 188.0 |  |  | 130.9 |
Employee compensation and benefits | 186.6 |  |  | 282.9 |
Construction in progress | 161.3 |  |  | 134.0 |
Accrued TECFIDERA litigation settlement and license charges | — |  |  | 454.8 |
Other | 591.2 |  |  | 685.7 |
Total accrued expenses and other | $ | 2,436.9 |  |  | $ | 2,903.5 |

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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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