XML 55 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Provision for/(benefit from) income taxes $ 209.0   $ 269.0 $ (1,017.0) $ 558.0
Deferred tax asset from intra-entity sale   $ 3,442.0      
Net one-time benefit   $ 939.0      
Other (income) and expense          
Noncontrolling interest amounts, net of tax $ 6.8   $ 4.9 $ 11.3 $ 11.9