XML 92 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets (Changes in Carrying Amount of Goodwill) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2019
Goodwill [Line Items]    
Goodwill, gross, beginning balance $ 10,132.8  
Accumulated impairment losses, beginning balance (385.0)  
Foreign currency translation (139.9)  
Goodwill, net, beginning balance 9,747.8  
Accumulated impairment losses, ending balance (385.0)  
Goodwill, gross, ending balance 9,992.9  
Goodwill, net, ending balance 9,747.8 $ 9,607.9
North America Segment    
Goodwill [Line Items]    
Goodwill, gross, beginning balance 3,892.9  
Accumulated impairment losses, beginning balance (385.0)  
Foreign currency translation 4.8  
Goodwill, net, beginning balance 3,507.9  
Accumulated impairment losses, ending balance (385.0)  
Goodwill, gross, ending balance 3,897.7  
Goodwill, net, ending balance 3,507.9 3,512.7
Europe Segment    
Goodwill [Line Items]    
Goodwill, gross, beginning balance 4,657.4  
Accumulated impairment losses, beginning balance 0.0  
Foreign currency translation (149.8)  
Goodwill, net, beginning balance 4,657.4  
Accumulated impairment losses, ending balance 0.0  
Goodwill, gross, ending balance 4,507.6  
Goodwill, net, ending balance 4,657.4 4,507.6
Rest of World Segment    
Goodwill [Line Items]    
Goodwill, gross, beginning balance 1,582.5  
Accumulated impairment losses, beginning balance 0.0  
Foreign currency translation 5.1  
Goodwill, net, beginning balance 1,582.5  
Accumulated impairment losses, ending balance 0.0  
Goodwill, gross, ending balance 1,587.6  
Goodwill, net, ending balance $ 1,582.5 $ 1,587.6