Rendering

Component: (Network and Table)
Network
2304301 - Disclosure - Balance Sheet Components (Tables)
(http://www.mylan.com/role/BalanceSheetComponentsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Balance Sheet Components [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Balance Sheet Components [Abstract]
 
Accounts receivable, net
(In millions)
December 31, 2016
 
December 31, 2015
Trade receivables, net
$
3,015.4

 
$
2,434.0

Other receivables
295.5

 
255.1

Accounts receivable, net
$
3,310.9

 
$
2,689.1

 
 
Inventories
(In millions)
December 31, 2016
 
December 31, 2015
Raw materials
$
783.4

 
$
592.4

Work in process
436.0

 
387.0

Finished goods
1,237.0

 
971.6

Inventories
$
2,456.4

 
$
1,951.0

 
 
Other current assets
(In millions)
December 31, 2016
 
December 31, 2015
Prepaid expenses
$
138.3

 
$
137.3

Restricted cash
148.1

 
106.6

Available-for-sale securities
83.7

 
54.0

Fair value of financial instruments
62.2

 
64.7

Momenta collaboration prepaid expenses
30.8

 

Trading securities
29.6

 
22.8

Other current assets
263.7

 
211.2

Prepaid expenses and other current assets
$
756.4

 
$
596.6

 
 
Property, plant and equipment
(In millions)
December 31, 2016
 
December 31, 2015
Machinery and equipment
$
2,227.9

 
$
1,928.4

Buildings and improvements
1,106.5

 
950.6

Construction in progress
328.8

 
290.5

Land and improvements
144.7

 
124.5

Gross property, plant and equipment
3,807.9

 
3,294.0

Accumulated depreciation
1,485.7

 
1,310.1

Property, plant and equipment, net
$
2,322.2

 
$
1,983.9

 
 
Other assets
(In millions)
December 31, 2016
 
December 31, 2015
Equity method investments, clean energy investments
$
320.6

 
$
379.3

Equity method investments, Sagent Agila
75.8

 
96.2

Restricted cash

 
100.0

Other long-term assets
172.2

 
176.0

Other assets
$
568.6

 
$
751.5

 
 
Trade accounts payable
(In millions)
December 31, 2016
 
December 31, 2015
Trade accounts payable
$
939.5

 
$
717.5

Other payables
408.6

 
392.1

Trade accounts payable
$
1,348.1

 
$
1,109.6

 
 
Other current liabilities
(In millions)
December 31, 2016
 
December 31, 2015
Accrued sales allowances
$
809.0

 
$
681.8

Payroll and employee benefit plan accruals
409.8

 
367.9

Legal and professional accruals, including litigation accruals
720.4

 
122.6

Contingent consideration
256.9

 
35.0

Restructuring
138.6

 
14.8

Compulsory acquisition proceeding
70.2

 

Equity method investments, clean energy investments
64.7

 
62.3

Accrued interest
41.0

 
25.1

Fair value of financial instruments
15.3

 
19.8

Other
732.6

 
512.6

Other current liabilities
$
3,258.5

 
$
1,841.9

 
 
Other noncurrent liabilities
(In millions)
December 31, 2016
 
December 31, 2015
Employee benefit liabilities
$
396.7

 
$
118.1

Equity method investments, clean energy investments
302.3

 
357.0

Contingent consideration
307.7

 
491.4

Tax contingencies
239.3

 
247.2

Other
112.6

 
152.3

Other long-term obligations
$
1,358.6

 
$
1,366.0