XML 65 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule of Controlling and Non-Controlling Interest (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Noncontrolling Interest [Line Items]    
Balance at beginning of period $ 3,926.4 $ 3,468.1
Total Comprehensive Income:    
Net income 142.1 133.5
Foreign currency translation 88.4 59.6
Net change in cash flow hedges (2.6) (1.2)
Defined benefit pension plan 1.2 0.8
Comprehensive income 229.1 192.7
Common Stock incentives 4.4 3.3
Cash dividends declared (53.0) (51.1)
Dividends paid to non-controlling interest on subsidiary shares   (1.7)
Investment in subsidiary by non-controlling interest   253.9
Balance at end of period 4,106.9 3,865.2
Controlling    
Noncontrolling Interest [Line Items]    
Balance at beginning of period 3,677.2 3,455.6
Total Comprehensive Income:    
Net income 143.9 133.2
Foreign currency translation 82.6 59.6
Net change in cash flow hedges (2.6) (1.2)
Defined benefit pension plan 1.2 0.8
Comprehensive income 225.1 192.4
Common Stock incentives 4.4 3.3
Cash dividends declared (53.0) (51.1)
Balance at end of period 3,853.7 3,600.2
Noncontrolling Interest    
Noncontrolling Interest [Line Items]    
Balance at beginning of period 249.2 12.5
Total Comprehensive Income:    
Net income (1.8) 0.3
Foreign currency translation 5.8  
Comprehensive income 4.0 0.3
Dividends paid to non-controlling interest on subsidiary shares   (1.7)
Investment in subsidiary by non-controlling interest   253.9
Balance at end of period $ 253.2 $ 265.0