XML 71 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets (Changes in Carrying Amount of Goodwill) (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance $ 12,498.7
Accumulated impairment losses, beginning balance (385.0)
Foreign currency translation (181.9)
Goodwill, net, beginning balance 12,113.7
Accumulated impairment losses, ending balance (385.0)
Goodwill, gross, ending balance 11,363.8
Goodwill, net, ending balance 10,978.8
Goodwill, Transfers (953.0)
Developed Markets  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 9,108.4
Accumulated impairment losses, beginning balance (385.0)
Foreign currency translation (172.2)
Goodwill, net, beginning balance 8,723.4
Accumulated impairment losses, ending balance (385.0)
Goodwill, gross, ending balance 8,174.2
Goodwill, net, ending balance 7,789.2
Goodwill, Transfers (762.0)
Greater China  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 969.5
Accumulated impairment losses, beginning balance 0.0
Foreign currency translation 0.7
Goodwill, net, beginning balance 969.5
Accumulated impairment losses, ending balance 0.0
Goodwill, gross, ending balance 967.2
Goodwill, net, ending balance 967.2
Goodwill, Transfers (3.0)
JANZ  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 776.3
Accumulated impairment losses, beginning balance 0.0
Foreign currency translation (0.4)
Goodwill, net, beginning balance 776.3
Accumulated impairment losses, ending balance 0.0
Goodwill, gross, ending balance 738.9
Goodwill, net, ending balance 738.9
Goodwill, Transfers (37.0)
Emerging Markets  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 1,644.5
Accumulated impairment losses, beginning balance 0.0
Foreign currency translation (10.0)
Goodwill, net, beginning balance 1,644.5
Accumulated impairment losses, ending balance 0.0
Goodwill, gross, ending balance 1,483.5
Goodwill, net, ending balance 1,483.5
Goodwill, Transfers $ (151.0)