Other Consolidated Financial Statement Detail (Tables)

3 Months Ended

Mar. 31, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Other income (expense), net

Components of other income (expense), net, are summarized as follows:

	For the Three Months Ended March 31,
(In millions)	2015			2014
Interest income	$	3.3		$	2.7
Interest expense	(6.7		)	(7.6		)
Gain (loss) on investments, net	(1.7		)	3.0
Foreign exchange gains (losses), net	(13.0		)	(3.3		)
Other, net	3.1			(0.4		)
Total other income (expense), net	$	(15.0	)	$	(5.6	)

Accrued expenses and other

Accrued expenses and other consists of the following:

(In millions)	As of March 31, 2015		As of December 31, 2014
Revenue-related rebates	$	439.3	$	359.2
Employee compensation and benefits	202.3		393.8
Royalties and licensing fees	150.4		172.4
Deferred revenue	124.9		120.9
Current portion of contingent consideration obligations	64.4		265.5
Other	403.5		507.5
Total accrued expenses and other	$	1,384.8	$	1,819.3

Other long-term liabilities

Other long-term liabilities consists of the following:

(In millions)	As of March 31, 2015		As of December 31, 2014
Contingent consideration obligation	$	397.5	$	200.0
Employee compensation and benefits	213.3		200.7
Other	281.7		249.4
Total other long-term liabilities	$	892.5	$	650.1