XML 170 R116.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Tax credits $ 113.4 $ 106.6
Inventory, other reserves and accruals 165.9 162.0
Intangibles, net 1,546.0 3,380.0
Net operating loss 2,080.3 130.4
Share-based compensation 23.3 23.8
Other 103.1 103.7
Valuation allowance (1,753.9) (1.1)
Total deferred tax assets 2,278.1 3,905.4
Deferred tax liabilities:    
Purchased intangible assets (396.2) (350.3)
GILTI (1,143.7) (1,381.6)
Tax credits (174.6) (1,617.2)
Depreciation, amortization and other (227.0) (135.0)
Total deferred tax liabilities $ (1,941.5) $ (3,484.1)