XML 136 R116.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Narrative (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Contingency [Line Items]        
Net tax provision $ 330.5 $ 95.6 $ 132.6  
Tax Cuts And Jobs Act Of 2017,incomplete accounting, change In tax rate, deferred tax asset, provisional income tax expense 41.1      
Foreign net operating losses 151.2      
State net operating loss carry forwards 21.9      
State tax credits 12.1      
Increase (decrease) in valuation allowance 21.5      
Undistributed earnings of foreign subsidiaries $ 3,500.0      
Statutory federal tax rate 35.00% 35.00% 35.00%  
Decrease in unrecognized tax benefit related to expiration of statute of limitations and settlement of audits $ 51.7      
Net increase in unrecognized tax benefit during the year   $ 31.3    
Decrease in income tax provision if unrecognized tax benefits were recognized 187.7      
Unrecognized interest and penalties 14.8 12.0 $ 4.0  
Unrecognized penalties 4.5 3.7 0.7  
Change in interest and penalties in tax accruals for uncertainties 4.0 5.6 0.6  
Unrecognized tax benefits 214.3 $ 162.6 $ 131.3 $ 18.9
Minimum        
Income Tax Contingency [Line Items]        
Reduction in unrecognized tax benefit in the next 12 months $ 0.0      
Examination of income tax return 3 years      
Income tax return in foreign jurisdictions 3 years      
Maximum        
Income Tax Contingency [Line Items]        
Reduction in unrecognized tax benefit in the next 12 months $ 53.0      
Examination of income tax return 5 years      
Income tax return in foreign jurisdictions 5 years      
Federal        
Income Tax Contingency [Line Items]        
Tax credit carryforwards amount $ 98.8      
State And Local Jurisdiction        
Income Tax Contingency [Line Items]        
State net operating loss carry forwards 738.6      
Tax credit carryforwards amount $ 15.4      
State And Local Jurisdiction | Minimum        
Income Tax Contingency [Line Items]        
Operating loss carryforwards expiration, years 1 year      
State And Local Jurisdiction | Maximum        
Income Tax Contingency [Line Items]        
Operating loss carryforwards expiration, years 20 years      
Foreign Country        
Income Tax Contingency [Line Items]        
Foreign net operating loss carryforwards $ 650.3      
Tax credit carryforwards amount 2.6      
Domestic Tax Authority [Member]        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits $ 204.7