XML 22 R34.htm IDEA: XBRL DOCUMENT v3.19.3
New Accounting Pronouncements and Changes in Accounting Principles (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle      
Other Assets $ 890.0   $ 789.0
Deferred Income Tax 0.0   109.9
Other Liabilities 1,820.6   1,762.8
Income Tax Payable 224.0   24.0
Retained Earnings $ 10,491.5   $ 9,863.1
Accounting Standards Update 2016-02      
New Accounting Pronouncements or Change in Accounting Principle      
Other Assets   $ 906.7  
Deferred Income Tax   109.5  
Other Liabilities   1,884.8  
Income Tax Payable   22.7  
Retained Earnings   9,859.7  
Accounting Standards Update 2016-02 | Effect of Change      
New Accounting Pronouncements or Change in Accounting Principle      
Other Assets   117.7  
Deferred Income Tax   (0.4)  
Other Liabilities   122.0  
Income Tax Payable   (1.3)  
Retained Earnings   $ (3.4)