XML 80 R65.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule Of Income Tax Difference From Statutory Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Federal tax at statutory rate $ 343.3 $ 265.5 $ 192.2
State taxes, net of federal benefits 14.0 8.9 6.4
Foreign rate differential (86.2) (67.4) (47.4)
Research and development credit (7.8) (6.4) (5.0)
Share-based compensation not benefited 3.6 6.9 7.7
Domestic production activities deduction (8.0) (5.3) (4.6)
Reversal of unrecognized tax benefits (15.8) (6.4) (20.3)
Reversal of share-based compensation from intercompany charges 0.0 (25.0) 0.0
Other 1.8 (1.1) 1.2
Total income tax expense $ 244.9 $ 169.7 $ 130.2