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v3.19.2

Other Consolidated Financial Statement Detail (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Other Income (Expense), Net |  |  |  |  |
Interest income | $ 29.1 | $ 28.7 | $ 60.3 | $ 55.4 |
Interest expense | (47.7) | (51.7) | (95.6) | (102.2) |
Gain (loss) on investments, net | (173.4) | 5.3 | 203.0 | (9.1) |
Foreign exchange gains (losses), net | 1.7 | (13.0) | (0.5) | (14.0) |
Other, net | (7.1) | (3.8) | (7.3) | (5.6) |
Total other income (expense), net | (197.4) | (34.5) | 159.9 | (75.5) |
Equity Securities, FV-NI, Gain (Loss), Alternative [Abstract] |  |  |  |  |
Net gains (losses) recognized during the period on equity securities | (174.2) | 5.4 | 201.9 | (1.5) |
Less: Net gains (losses) recognized during the period on equity securities sold during the period | (42.9) | 0.0 | 42.4 | (0.5) |
Unrealized gains (losses) recognized during the period on equity securities held as of June 30, 2019 | (131.3) | $ 5.4 | 159.5 | $ (1.0) |
Accrued Expenses and Other |  |  |  |  |
Revenue-related reserves for discounts and allowances | 1,062.5 |  | 1,062.5 |  | $ 1,051.3
Royalties and licensing fees | 212.8 |  | 212.8 |  | 224.7
Employee compensation and benefits | 199.4 |  | 199.4 |  | 320.9
Current portion of contingent consideration obligations | 146.2 |  | 146.2 |  | 444.8
Collaboration expenses | 130.4 |  | 130.4 |  | 261.6
Construction in progress | 38.2 |  | 38.2 |  | 125.2
Other | 727.5 |  | 727.5 |  | 609.3
Total accrued expenses and other | 2,318.0 |  | 2,318.0 |  | 2,861.2
Component of accrued expenses and other |  |  |  |  |
Accrued Expenses and Other |  |  |  |  |
Revenue-related reserves for discounts and allowances | $ 863.5 |  | $ 863.5 |  | $ 874.7

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