XML 79 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Sep. 30, 2018
Income Taxes [Line Items]          
2017 U.S. Tax Cuts and Jobs Act, provisional liability recorded         $ 297.3
Unrecognized tax benefits         788.6
Unrecognized tax benefits that would have a favorable impact         567.4
Decrease in unrecognized tax benefits reasonable possible amount         255.0
Decrease in unrecognized tax benefits, amount of positive impact on effective tax rate         $ 110.0
Domestic Tax Authority          
Income Taxes [Line Items]          
Income tax rate 20.00% 19.00%   19.25%  
Forecast | Domestic Tax Authority          
Income Taxes [Line Items]          
Income tax rate     19.00%