Consolidated Financial Statement Details

12 Months Ended

Dec. 31, 2019

CONSOLIDATED FINANCIAL STATEMENT DETAILS

The following tables provide details of selected consolidated financial statement items (in millions):


	December 31,
	2019		2018
Property, plant, and equipment, net:
Land	$	248.0	$	184.6
Building and building/leasehold improvements	408.3		266.2
Machinery and equipment	357.2		280.1
Operating lease assets—Intuitive System Leasing	293.8		150.2
Computer and office equipment	74.0		52.6
Capitalized software	182.2		157.8
Construction-in-process	272.5		156.7
Gross property, plant, and equipment	1,836.0		1,248.2
Less: Accumulated depreciation*	(563.1)		(436.2)
Total property, plant, and equipment, net	$	1,272.9	$	812.0

*Accumulated depreciation associated with operating lease assets—Intuitive System Leasing	(62.2)		(32.1)


	December 31,
	2019		2018
Other accrued liabilities—short-term
Taxes payable	$	37.9	$	39.1
Litigation-related accruals	5.8		55.0
Current portion of deferred purchase consideration payments	35.7		4.6
Current portion of contingent consideration	44.5		—
Other accrued liabilities	193.4		133.1
Total other accrued liabilities—short-term	$	317.3	$	231.8


	December 31,
	2019		2018
Other long-term liabilities:
Income taxes—long-term	$	258.6	$	270.2
Deferred revenue—long-term	27.4		33.0
Other long-term liabilities	132.3		35.4
Total other long-term liabilities	$	418.3	$	338.6

Supplemental Cash flow Information

The following table provides supplemental cash flow information (in millions):


	Years Ended December 31,
	2019		2018		2017
Income taxes paid	$	158.6	$	179.2	$	147.5
Supplemental non-cash investing and financing activities:
Equipment transfers from inventory to property, plant, and equipment	$	210.6	$	125.7	$	65.8
Deferred payments and contingent consideration related to business combinations	$	86.6	$	16.7	$	—