XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2020
Sep. 30, 2020
Goodwill [Line Items]    
Goodwill, Beginning Balance $ 11,253.3 $ 11,253.3
Accumulated impairment losses, Beginning Balance (1,653.6) (1,653.6)
Goodwill, net of accumulated impairment losses, Beginning Balance 9,599.7 9,599.7
Purchase accounting adjustments   0.2
Impairment   (612.0)
Currency translation   50.9
Goodwill, Ending Balance   11,304.4
Accumulated impairment losses, Ending Balance   (2,265.6)
Goodwill, net of accumulated impairment losses, Ending Balance   9,038.8
Americas [Member]    
Goodwill [Line Items]    
Goodwill, Beginning Balance 7,699.8 7,699.8
Goodwill, net of accumulated impairment losses, Beginning Balance 7,699.8 7,699.8
Goodwill reportable segment change   1,661.3
Accumulated impairment losses reportable segment change   (1,086.6)
Purchase accounting adjustments   0.2
Impairment   (142.0)
Currency translation   39.6
Goodwill, Ending Balance   9,400.9
Accumulated impairment losses, Ending Balance   (1,228.6)
Goodwill, net of accumulated impairment losses, Ending Balance   8,172.3
EMEA [Member]    
Goodwill [Line Items]    
Goodwill, Beginning Balance 1,316.8 1,316.8
Accumulated impairment losses, Beginning Balance (567.0) (567.0)
Goodwill, net of accumulated impairment losses, Beginning Balance 749.8 749.8
Goodwill reportable segment change   17.0
Impairment (470.0) (470.0)
Currency translation   6.9
Goodwill, Ending Balance   1,340.7
Accumulated impairment losses, Ending Balance   (1,037.0)
Goodwill, net of accumulated impairment losses, Ending Balance   303.7
Asia Pacific [Member]    
Goodwill [Line Items]    
Goodwill, Beginning Balance 507.4 507.4
Goodwill, net of accumulated impairment losses, Beginning Balance 507.4 507.4
Goodwill reportable segment change   51.0
Currency translation   4.4
Goodwill, Ending Balance   562.8
Goodwill, net of accumulated impairment losses, Ending Balance   562.8
Immaterial Product Category Operating Segments [Member]    
Goodwill [Line Items]    
Goodwill, Beginning Balance 1,729.3 1,729.3
Accumulated impairment losses, Beginning Balance (1,086.6) (1,086.6)
Goodwill, net of accumulated impairment losses, Beginning Balance $ 642.7 642.7
Goodwill reportable segment change   (1,729.3)
Accumulated impairment losses reportable segment change   $ 1,086.6