XML 163 R109.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details 1) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Components of deferred tax assets and liabilities    
Tax credits $ 102.8 $ 60.0
Inventory, other reserves, and accruals 163.9 147.8
Intangibles, net 2,298.6 378.8
Net operating loss 213.1 209.8
Share-based compensation 25.8 26.9
Other 38.9 25.1
Valuation allowance (20.0) (16.6)
Total deferred tax assets 2,823.1 831.8
Purchased intangible assets (232.8) (250.7)
GILTI (544.6) 0.0
Deferred Tax Liabilities, Tax Credit Carryforwards (1,425.7) 0.0
Depreciation, amortization and other (102.3) (107.9)
Total deferred tax liabilities $ 2,305.4 $ 358.6