XML 85 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Line Items]        
Goodwill, Beginning Balance $ 11,253.3 $ 11,253.3 $ 11,248.0  
Accumulated impairment losses, Beginning Balance (1,653.6) (1,653.6) (1,653.6)  
Goodwill, net of accumulated impairment losses, Beginning Balance 9,599.7 9,599.7 9,594.4  
Other acquisitions   162.2 25.0  
Currency translation   111.9 (19.7)  
Impairment (612.0) (612.0)    
Goodwill, Ending Balance   11,527.4 11,253.3 $ 11,248.0
Accumulated impairment losses, Ending Balance   (2,265.6) (1,653.6) (1,653.6)
Goodwill, net of accumulated impairment losses, Ending Balance   9,261.8 9,599.7 9,594.4
Americas [Member]        
Goodwill [Line Items]        
Goodwill, Beginning Balance 7,699.8 7,699.8 7,712.4  
Goodwill, net of accumulated impairment losses, Beginning Balance 7,699.8 7,699.8 7,712.4  
Goodwill reportable segment change   1,661.3    
Accumulated impairment losses reportable segment change   (1,086.6)    
Other acquisitions   142.4    
Currency translation   80.2 (12.6)  
Impairment   (142.0)    
Goodwill, Ending Balance   9,583.7 7,699.8 7,712.4
Accumulated impairment losses, Ending Balance   (1,228.6)    
Goodwill, net of accumulated impairment losses, Ending Balance   8,355.1 7,699.8 7,712.4
EMEA [Member]        
Goodwill [Line Items]        
Goodwill, Beginning Balance 1,316.8 1,316.8 1,322.2  
Accumulated impairment losses, Beginning Balance (567.0) (567.0) (567.0)  
Goodwill, net of accumulated impairment losses, Beginning Balance 749.8 749.8 755.2  
Goodwill reportable segment change   17.0    
Other acquisitions   10.9    
Currency translation   18.2 (5.4)  
Impairment (470.0) (470.0)   (567.0)
Goodwill, Ending Balance   1,362.9 1,316.8 1,322.2
Accumulated impairment losses, Ending Balance   (1,037.0) (567.0) (567.0)
Goodwill, net of accumulated impairment losses, Ending Balance   325.9 749.8 755.2
Asia Pacific [Member]        
Goodwill [Line Items]        
Goodwill, Beginning Balance 507.4 507.4 507.2  
Goodwill, net of accumulated impairment losses, Beginning Balance 507.4 507.4 507.2  
Goodwill reportable segment change   51.0    
Other acquisitions   8.9    
Currency translation   13.5 0.2  
Goodwill, Ending Balance   580.8 507.4 507.2
Goodwill, net of accumulated impairment losses, Ending Balance   580.8 507.4 507.2
Immaterial Product Category Operating Segments [Member]        
Goodwill [Line Items]        
Goodwill, Beginning Balance 1,729.3 1,729.3 1,706.2  
Accumulated impairment losses, Beginning Balance (1,086.6) (1,086.6) (1,086.6)  
Goodwill, net of accumulated impairment losses, Beginning Balance $ 642.7 642.7 619.6  
Goodwill reportable segment change   (1,729.3)    
Accumulated impairment losses reportable segment change   $ 1,086.6    
Other acquisitions     25.0  
Currency translation     (1.9)  
Goodwill, Ending Balance     1,729.3 1,706.2
Accumulated impairment losses, Ending Balance     (1,086.6) (1,086.6)
Goodwill, net of accumulated impairment losses, Ending Balance     $ 642.7 $ 619.6