XML 81 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Line Items]      
Goodwill, Beginning Balance   $ 11,248.0 $ 11,346.1
Accumulated impairment losses, Beginning Balance   (1,653.6) (677.7)
Goodwill, net of accumulated impairment losses, Beginning Balance   9,594.4 10,668.4
Other acquisitions   25.0  
Currency translation   (19.7) (98.1)
Impairment $ (975.9)   (975.9)
Goodwill, Ending Balance 11,248.0 11,253.3 11,248.0
Accumulated impairment losses, Ending Balance (1,653.6) (1,653.6) (1,653.6)
Goodwill, net of accumulated impairment losses, Ending Balance 9,594.4 9,599.7 9,594.4
Americas [Member]      
Goodwill [Line Items]      
Goodwill, Beginning Balance   7,712.4 7,724.8
Goodwill, net of accumulated impairment losses, Beginning Balance   7,712.4 7,724.8
Currency translation   (12.6) (12.4)
Goodwill, Ending Balance 7,712.4 7,699.8 7,712.4
Goodwill, net of accumulated impairment losses, Ending Balance 7,712.4 7,699.8 7,712.4
EMEA [Member]      
Goodwill [Line Items]      
Goodwill, Beginning Balance   1,322.2 1,379.8
Accumulated impairment losses, Beginning Balance   (567.0)  
Goodwill, net of accumulated impairment losses, Beginning Balance   755.2 1,379.8
Currency translation   (5.4) (57.6)
Impairment     (567.0)
Goodwill, Ending Balance 1,322.2 1,316.8 1,322.2
Accumulated impairment losses, Ending Balance (567.0) (567.0) (567.0)
Goodwill, net of accumulated impairment losses, Ending Balance 755.2 749.8 755.2
Asia Pacific [Member]      
Goodwill [Line Items]      
Goodwill, Beginning Balance   507.2 500.5
Goodwill, net of accumulated impairment losses, Beginning Balance   507.2 500.5
Currency translation   0.2 6.7
Goodwill, Ending Balance 507.2 507.4 507.2
Goodwill, net of accumulated impairment losses, Ending Balance 507.2 507.4 507.2
Immaterial Product Category Operating Segments [Member]      
Goodwill [Line Items]      
Goodwill, Beginning Balance   1,706.2 1,741.0
Accumulated impairment losses, Beginning Balance   (1,086.6) (677.7)
Goodwill, net of accumulated impairment losses, Beginning Balance   619.6 1,063.3
Other acquisitions   25.0  
Currency translation   (1.9) (34.8)
Impairment     (408.9)
Goodwill, Ending Balance 1,706.2 1,729.3 1,706.2
Accumulated impairment losses, Ending Balance (1,086.6) (1,086.6) (1,086.6)
Goodwill, net of accumulated impairment losses, Ending Balance $ 619.6 $ 642.7 $ 619.6