Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Sep. 30, 2016	Dec. 31, 2015
Current assets
Cash and cash equivalents	$ 996.4	$ 950.5
Restricted cash	153.5	80.4
Accounts receivable, less allowances of $10,500 and $7,500, respectively	455.8	445.1
Inventories	487.7	413.7
Short-term deferred tax assets	116.1	123.9
Other current assets	92.9	79.6
Total current assets	2,302.4	2,093.2
Property, plant and equipment, at cost	866.9	807.8
Less accumulated depreciation and amortization	390.0	335.4
Net property, plant and equipment	476.9	472.4
Goodwill	1,268.8	1,140.6
Core and developed technologies, net	712.1	744.3
Other intangible assets, net	338.0	274.8
Deferred tax assets	20.8	21.8
Other assets	191.7	192.1
Total assets	5,310.7	4,939.2
Current liabilities
Short-term borrowings and current maturities of long-term debt	0.0	250.2
Accounts payable	95.7	70.7
Accrued expenses	588.2	730.0
Accrued compensation and benefits	170.3	187.9
Income taxes payable	20.9	23.0
Total current liabilities	875.1	1,261.8
Long-term debt	1,641.2	1,144.1
Other long-term liabilities	960.6	936.7
Deferred income taxes	111.7	141.3
Commitments and contingencies
Shareholders' investment:
Preferred stock, $1 par value, authorized 5,000,000 shares; none issued
Common stock, $0.25 par value, authorized 600,000,000 shares; issued and outstanding 73,526,324 shares at September 30, 2016 and 73,697,371 shares at December 31, 2015	18.4	18.4
Capital in excess of par value	2,314.8	2,148.4
Accumulated deficit	(400.5)	(503.5)
Accumulated other comprehensive loss	(210.6)	(208.0)
Total shareholders' investment	1,722.1	1,455.3
Total liabilities and shareholders' investment	$ 5,310.7	$ 4,939.2

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.