Rendering

Component: (Network and Table)
Network
2307301 - Disclosure - Balance Sheet Details and Other Financial Information (Tables)
(http://www.intuitivesurgical.com/role/BalanceSheetDetailsAndOtherFinancialInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001035267 (http://www.sec.gov/CIK)
Organization, Consolidation and Presentation of Financial Statements [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Organization, Consolidation and Presentation of Financial Statements [Abstract]
 
Details of the Inventory Balance Sheet Item
The following table provides details of the inventories (in millions):
 
December 31,
 
2016

2015
Inventory:
 
 
 
Raw materials
$
54.8

 
$
53.3

Work-in-process
13.4

 
10.2

Finished goods
114.1

 
104.4

Total inventory
$
182.3

 
$
167.9

  
Details of the Property, Plant and Equipment, Net Balance Sheet Item
Property, plant and equipment are stated at cost, net of accumulated depreciation. Depreciation is computed on a straight-line basis over the estimated useful lives of the assets generally as follows:
 
Useful Lives
Building
Up to 30 years
Building improvements
Up to 15 years
Leasehold improvements
Lesser of useful life or term of lease
Equipment and furniture
5 years
Operating lease assets
Greater of lease term or 1 to 5 years
Computer and office equipment
3 years
Enterprise-wide software
5 years
Purchased software
Lesser of 3 years or life of license
The following table provides details of the property, plant and equipment, net (in millions):
 
December 31,
 
2016
 
2015
Property, plant and equipment, net:
 
 
 
Land
$
131.7

 
$
131.7

Building and building/leasehold improvements
199.5

 
191.5

Machinery and equipment
217.7

 
197.6

Operating lease assets
34.7

 
15.0

Computer and office equipment
41.3

 
35.7

Capitalized software
114.2

 
84.5

Construction-in-process
41.2

 
43.2

Gross property, plant and equipment
780.3

 
699.2

Less: Accumulated depreciation*
(321.9
)
 
(267.1
)
Total property, plant and equipment, net
$
458.4

 
$
432.1

 
 
 
 
*Accumulated depreciation associated with operating lease assets
$
(6.8
)
 
$
(2.6
)
  
Details of the Other Accrued Liabilities—Short Term Balance Sheet Item
The following table provides details of the other accrued liabilities—short term (in millions):
 
December 31,
 
2016
 
2015
Other accrued liabilities—short term:
 
 
 
Taxes payable
$
40.4

 
$
11.4

Tolled product liability claims accrued
20.5

 
24.4

Other accrued liabilities
90.1

 
60.6

Total other accrued liabilities—short-term
$
151.0

 
$
96.4

  
Details of the Other Long-Term Liabilities Balance Sheet Item
The following table provides details of the other long-term liabilities balance sheet item (in millions):
 
December 31,
 
2016
 
2015
Other long-term liabilities:
 
 
 
Income taxes—long term
$
84.9

 
$
74.3

Other long-term liabilities
27.7

 
21.6

Total other long-term liabilities
$
112.6

 
$
95.9

  
Supplemental Cash Flow Information
The following table provides supplemental cash flow information (in millions):
 
Years Ended December 31,
 
2016
 
2015
 
2014
Income taxes paid
$
138.4

 
$
110.3

 
$
176.8

Supplemental non-cash investing activities:
 
 
 
 
 
Equipment transfers from inventory to property, plant and equipment
$
39.3

 
$
26.7

 
$
27.2