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11. Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2018
Supplemental Cash Flow Information [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] 11. SUPPLEMENTAL CASH FLOW INFORMATION

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

 
 
Year Ended December 31,
 
 
2018
 
2017
 
2016
Net income
 
$
365.6

 
$
122.2

 
$
26.0

Adjustments to reconcile net income
 
 

 
 

 
 

to net cash provided by operating activities
 
 

 
 

 
 

Depreciation and amortization
 
138.1

 
148.7

 
142.9

Share-based compensation
 
27.8

 
23.4

 
19.7

Gains on dispositions of securities
 
(1.6
)
 
(0.1
)
 
(0.8
)
Other-than-temporary impairment losses on investments
 
0.8

 
7.0

 
0.6

Changes in fair market value of equity securities
 
(606.2
)
 

 

Losses on dispositions of fixed assets
 
2.0

 
8.1

 
0.6

Gain on sale of land
 
(4.1
)
 

 

Gain on divestiture of a product line
 
(5.1
)
 

 

Excess tax benefits from share-based compensation
 

 

 
(1.5
)
Changes in fair value of contingent consideration
 
(6.2
)
 
(18.1
)
 
(0.4
)
Decrease (increase) in accounts receivable, net
 
59.7

 
(64.1
)
 
12.5

Increase in inventories, net
 
(12.9
)
 
(47.7
)
 
(57.1
)
Increase in other current assets
 
(15.3
)
 
(35.7
)
 
(6.8
)
(Decrease) increase in accounts payable
 


 


 


and other current liabilities
 
(45.6
)
 
7.8

 
30.1

(Decrease) increase in income taxes payable
 
(20.9
)
 
(22.4
)
 
10.7

Increase (decrease) in deferred income taxes
 
120.9

 
(82.0
)
 
(51.4
)
Decrease in other long term assets
 
1.1

 
2.3

 
12.5

(Decrease) increase in other long term liabilities
 
(10.0
)
 
38.1

 
10.4

Impairment losses on goodwill and long-lived assets
 
292.5

 
11.5

 
62.3

Other
 
4.9

 
5.1

 
5.8

Net cash provided by operating activities
 
$
285.5

 
$
104.1

 
$
216.1

 
 
 
 
 
 
 
Non-cash investing activities:
 
 
 
 
 
 
   Purchased property, plant and equipment
 
$
5.7

 
$

 
$
7.2

   Purchased marketable securities and investments
 
$
0.8

 
$
2.8

 
$
0.6