XML 65 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Revenue Recognition) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2018
Balance Sheet                        
Other assets $ 417.8       $ 335.2       $ 417.8 $ 335.2   $ 379.0
Deferred income taxes and other long-term tax liabilities, net 1,028.3       796.4       1,028.3 796.4   806.8
Retained earnings 4,750.5       4,152.5       4,750.5 4,152.5   4,185.9
Income Statement                        
Revenue 2,530.0 $ 2,565.7 $ 2,517.8 $ 2,427.5 2,560.0 $ 2,562.0 $ 2,526.7 $ 2,392.8 10,040.9 10,041.5 $ 9,387.7  
Cost of operations                 6,150.0 6,214.6 5,764.0  
Depreciation, amortization and depletion                 1,033.4 1,036.3 991.1  
Selling, general and administrative                 1,059.5 1,057.4 969.8  
Operating income $ 483.3 $ 440.3 $ 408.2 $ 404.2 406.8 $ 448.1 $ 425.5 $ 388.1 1,735.8 1,668.5 $ 1,537.5  
As Computed Excluding the Adoption of ASU 2014-09                        
Income Statement                        
Revenue                 10,383.8      
Cost of operations                 6,487.0      
Depreciation, amortization and depletion                 1,039.3      
Selling, general and administrative                 1,059.9      
Operating income                 1,735.4      
Accounting Standards Update 2014-09 | Effect of Change                        
Income Statement                        
Revenue                 342.9      
Cost of operations                 337.0      
Depreciation, amortization and depletion                 5.9      
Selling, general and administrative                 0.4      
Operating income                 $ (0.4)      
Calculated under Revenue Guidance in Effect before Topic 606                        
Balance Sheet                        
Other assets         335.2         335.2    
Deferred income taxes and other long-term tax liabilities, net         796.4         796.4    
Retained earnings         $ 4,152.5         $ 4,152.5    
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09                        
Balance Sheet                        
Other assets                       43.8
Deferred income taxes and other long-term tax liabilities, net                       10.4
Retained earnings                       $ 33.4