XML 92 R65.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Taxes Disclosure [Line Items]        
Decrease in unrecognized tax benefits within the next twelve months $ 140.0   $ 140.0  
Increase in unrecognized tax benefits within the next twelve months 170.0   170.0  
Provisional net tax benefit $ 247.4 $ 8.5 $ 193.5 $ (71.6)
Effective tax rate (134.10%) (5.50%) (31.40%) 12.10%
U.S. corporate income tax rate     21.00%  
Tax benefit resulting from return to provision adjustments   $ 16.9   $ 16.9
Tax Reform and AHV Financing [Member]        
Income Taxes Disclosure [Line Items]        
Provisional net tax benefit $ 263.8   $ 263.8