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Other Consolidated Financial Statement Detail (Tables)
12 Months Ended
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental cash flow information
Supplemental disclosure of cash flow information for the years ended December 31, 2017, 2016 and 2015, is as follows:
 
For the Years Ended December 31,
(In millions)
2017
 
2016
 
2015
Cash paid during the year for:
 
 
 
 
 
Interest
$
281.7

 
$
281.2

 
$
39.1

Income taxes
$
1,066.4

 
$
1,642.2

 
$
1,674.8

Other income (expense), net
Components of other income (expense), net, are summarized as follows:
 
For the Years Ended December 31,
(In millions)
2017
 
2016
 
2015
Interest income
$
78.5

 
$
63.4

 
$
22.1

Interest expense
(250.8
)
 
(260.0
)
 
(95.5
)
Gain (loss) on investments, net
(36.3
)
 
6.0

 
(3.8
)
Foreign exchange gains (losses), net
6.3

 
(9.8
)
 
(32.7
)
Other, net
(13.1
)
 
(17.0
)
 
(13.8
)
Total other income (expense), net
$
(215.4
)
 
$
(217.4
)
 
$
(123.7
)
Accrued expenses and other
Accrued expenses and other consists of the following:
 
As of December 31,
(In millions)
2017
 
2016
Current portion of contingent consideration obligations
$
844.6

 
$
580.8

Revenue-related reserves for discounts and allowances
572.0

 
438.6

Employee compensation and benefits
297.7

 
282.9

Royalties and licensing fees
206.7

 
195.8

Collaboration expenses
183.7

 
130.9

Construction in progress
159.7

 
134.0

Accrued TECFIDERA litigation settlement charge

 
454.8

Other
636.9

 
685.7

Total accrued expenses and other
$
2,901.3

 
$
2,903.5