XML 59 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule of Controlling and Non-Controlling Interest (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Noncontrolling Interest [Line Items]        
Balance at beginning of period $ 3,865.2 $ 3,225.6 $ 3,468.1 $ 3,442.1
Total Comprehensive Income:        
Net income 148.4 136.8 281.9 172.5
Foreign currency translation (21.2) 20.1 38.6 (90.7)
Net change in cash flow hedges 3.9 (0.4) 2.7 (0.4)
Defined benefit pension plan 0.6 1.5 1.4 3.0
Comprehensive income 131.7 158.0 324.6 84.4
Common Stock incentives 5.6 6.5 8.9 17.4
Cash dividends declared (51.2) (49.1) (102.3) (98.5)
Repurchased shares       (104.4)
Dividends paid to non-controlling interest on subsidiary shares 0.0   (1.7)  
Investment in subsidiary by non-controlling interest 1.1   254.8  
Balance at end of period 3,952.4 3,341.0 3,952.4 3,341.0
Controlling        
Noncontrolling Interest [Line Items]        
Balance at beginning of period 3,600.2 3,210.6 3,455.6 3,427.1
Total Comprehensive Income:        
Net income 148.4 136.7 281.5 172.4
Foreign currency translation (30.7) 20.1 29.0 (90.7)
Net change in cash flow hedges 3.9 (0.4) 2.7 (0.4)
Defined benefit pension plan 0.6 1.5 1.4 3.0
Comprehensive income 122.2 157.9 314.6 84.3
Common Stock incentives 5.6 6.5 8.9 17.4
Cash dividends declared (51.2) (49.1) (102.3) (98.5)
Repurchased shares       (104.4)
Balance at end of period 3,676.8 3,325.9 3,676.8 3,325.9
Noncontrolling Interest        
Noncontrolling Interest [Line Items]        
Balance at beginning of period 265.0 15.0 12.5 15.0
Total Comprehensive Income:        
Net income 0.0 0.1 0.4 0.1
Foreign currency translation 9.5 0.0 9.6 0.0
Comprehensive income 9.5 0.1 10.0 0.1
Dividends paid to non-controlling interest on subsidiary shares 0.0   (1.7)  
Investment in subsidiary by non-controlling interest 1.1   254.8  
Balance at end of period $ 275.6 $ 15.1 $ 275.6 $ 15.1