XML 130 R116.htm IDEA: XBRL DOCUMENT v3.22.0.1
Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract]      
Balance at beginning of period $ 217.6 $ 345.3 $ 335.4
Increases as a result of tax positions taken during a prior year 17.2 18.1 22.7
Decreases as a result of tax positions taken during a prior year (10.4) (165.7) (25.8)
Settlements with taxing authorities (8.7) (6.2) (8.1)
Lapse of statutes of limitation (6.2) (0.7) (0.6)
Increases as a result of tax positions taken during the current year 53.1 26.8 21.7
Balance at end of period 262.6 217.6 $ 345.3
Income Tax Contingency [Line Items]      
Unrecognized tax benefits that would impact effective tax rate 208.8    
Income tax penalties and interest accrued 29.9 33.4  
Income tax penalties and interest expense 3.5 6.2  
Deferred Tax and Other Liabilities, Noncurrent (769.8) $ 740.3  
Minimum [Member]      
Income Tax Contingency [Line Items]      
Anticipated decrease in unrecognized tax benefits 25.0    
Maximum [Member]      
Income Tax Contingency [Line Items]      
Anticipated decrease in unrecognized tax benefits $ 35.0