XML 39 R108.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Retirement Benefits (Schedule of Components in Consolidated Balance Sheets) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Amounts recognized in the consolidated balance sheet consisted of:    
Accrued retirement benefits $ (3,698.2) $ (2,802.2)
Defined Benefit Pension Plans    
Amounts recognized in the consolidated balance sheet consisted of:    
Other noncurrent assets 163.3 193.7
Other current liabilities (65.3) (64.2)
Accrued retirement benefits (3,491.0) (2,624.0)
Accumulated other comprehensive (income) loss before income taxes 6,195.0 5,036.3
Net amount recognized 2,802.0 2,541.8
Retiree Health Benefit Plans    
Amounts recognized in the consolidated balance sheet consisted of:    
Other noncurrent assets 1,381.3 1,043.6
Other current liabilities (7.3) (7.3)
Accrued retirement benefits (207.2) (178.2)
Accumulated other comprehensive (income) loss before income taxes (348.0) (159.3)
Net amount recognized $ 818.8 $ 698.8