Other Consolidated Financial Statement Detail (Tables)

9 Months Ended

Sep. 30, 2016

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)	2016			2015			2016			2015
Interest income	$	16.4		$	5.4		$	43.0		$	13.0
Interest expense	(66.0		)	(15.6		)	(195.2		)	(28.1		)
Gain (loss) on investments, net	0.8			1.1			(0.3		)	(0.3		)
Foreign exchange gains (losses), net	(4.9		)	(4.3		)	(2.6		)	(18.8		)
Other, net	(4.4		)	(2.0		)	(14.3		)	(7.1		)
Total other income (expense), net	$	(58.1	)	$	(15.4	)	$	(169.4	)	$	(41.3	)

Accrued expenses and other

Accrued expenses and other consists of the following:

(In millions)	As of September 30, 2016		As of December 31, 2015
Current portion of contingent consideration obligations and milestones	$	570.5	$	504.7
Revenue-related reserves for discounts and allowances	383.0		518.1
Employee compensation and benefits	282.7		270.8
Royalties and licensing fees	209.0		167.9
Other	566.8		635.3
Total accrued expenses and other	$	2,012.0	$	2,096.8