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Other Consolidated Financial Statement Detail (Tables)
9 Months Ended
Sep. 30, 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 September 30,
 
For the Nine Months
Ended September 30,
(In millions)
2015
 
2014
 
2015
 
2014
Interest income
$
5.4

 
$
3.6

 
$
13.0

 
$
8.7

Interest expense
(15.6
)
 
(7.4
)
 
(28.1
)
 
(22.1
)
Gain (loss) on investments, net
1.1

 
(3.1
)
 
(0.3
)
 
13.5

Foreign exchange gains (losses), net
(4.3
)
 
(4.8
)
 
(18.8
)
 
(9.5
)
Other, net
(2.0
)
 
(4.6
)
 
(7.1
)
 
(7.6
)
Total other income (expense), net
$
(15.4
)
 
$
(16.3
)
 
$
(41.3
)
 
$
(17.0
)
Accrued expenses and other
Accrued expenses and other consists of the following:
(In millions)
As of
September 30,
2015
 
As of
December 31,
2014
Current portion of contingent consideration obligations
$
479.5

 
$
265.5

Revenue-related rebates
462.7

 
359.2

Employee compensation and benefits
214.2

 
393.8

Royalties and licensing fees
154.9

 
172.4

Deferred revenue
58.4

 
120.9

Other
549.2

 
507.5

Total accrued expenses and other
$
1,918.9

 
$
1,819.3

Other long-term liabilities
Other long-term liabilities consist of the following:
(In millions)
As of
September 30,
2015
 
As of
December 31,
2014
Contingent consideration obligations
$
301.9

 
$
200.0

Employee compensation and benefits
218.4

 
200.7

Other
341.1

 
249.4

Total other long-term liabilities
$
861.4

 
$
650.1