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4. Supplemental Cash Flow Information (Notes)
 3 Months Ended
Mar. 31, 2018
Supplemental Cash Flow Elements [Abstract]  
Cash Flow, Supplemental Disclosures [Text Block] 4. SUPPLEMENTAL CASH FLOW INFORMATION

The reconciliation of net income to net cash provided by operating activities is as follows (in millions):

 
Three Months Ended
 
March 31, 2018
 
March 31, 2017
Net income
$
656.8

 
$
12.4

Adjustments to reconcile net income to net cash provided by (used in) operating activities:
 
 
 
Depreciation and amortization
34.3

 
33.7

Share-based compensation
5.9

 
5.4

Losses (gains) on dispositions of securities
0.2

 
(0.1
)
Changes in fair market value of equity securities
(815.9
)
 
—

Gain on divestiture of a product line
(5.1
)
 
—

Losses (gains) on dispositions of fixed assets
0.4

 
(0.1
)
Gain on sale of land
(4.1
)
 
—

Changes in fair value of contingent consideration
(2.1
)
 
(9.4
)
Decrease in accounts receivable
40.2

 
6.8

Increase in inventories
(16.9
)
 
(26.9
)
Increase in other current assets
(12.8
)
 
(19.1
)
Decrease in accounts payable and other current liabilities
(47.4
)
 
(61.2
)
Increase (decrease) in income taxes payable
11.5

 
(1.7
)
Increase (decrease) in deferred income taxes
184.5

 
(0.2
)
Net decrease/increase in other long-term assets/liabilities
10.8

 
4.2

Net cash provided by (used in) operating activities
$
40.3

 
$
(56.2
)
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] 4. SUPPLEMENTAL CASH FLOW INFORMATION

The reconciliation of net income to net cash provided by operating activities is as follows (in millions):

 
Three Months Ended
 
March 31, 2018
 
March 31, 2017
Net income
$
656.8

 
$
12.4

Adjustments to reconcile net income to net cash provided by (used in) operating activities:
 
 
 
Depreciation and amortization
34.3

 
33.7

Share-based compensation
5.9

 
5.4

Losses (gains) on dispositions of securities
0.2

 
(0.1
)
Changes in fair market value of equity securities
(815.9
)
 
—

Gain on divestiture of a product line
(5.1
)
 
—

Losses (gains) on dispositions of fixed assets
0.4

 
(0.1
)
Gain on sale of land
(4.1
)
 
—

Changes in fair value of contingent consideration
(2.1
)
 
(9.4
)
Decrease in accounts receivable
40.2

 
6.8

Increase in inventories
(16.9
)
 
(26.9
)
Increase in other current assets
(12.8
)
 
(19.1
)
Decrease in accounts payable and other current liabilities
(47.4
)
 
(61.2
)
Increase (decrease) in income taxes payable
11.5

 
(1.7
)
Increase (decrease) in deferred income taxes
184.5

 
(0.2
)
Net decrease/increase in other long-term assets/liabilities
10.8

 
4.2

Net cash provided by (used in) operating activities
$
40.3

 
$
(56.2
)