XML 100 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Components of Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current provision:      
Federal $ 397.7 $ 322.9 $ 521.8
State 63.8 41.7 61.1
Foreign 210.5 213.2 205.4
Current Income Tax Expense (Benefit), Total 672.0 577.8 788.3
Deferred provision (benefit):      
Federal (173.8) 31.5 (57.8)
State 2.3 4.8 5.3
Foreign (2.4) (5.4) (2.7)
Deferred taxes (173.9) 30.9 (55.2)
Income taxes $ 498.1 $ 608.7 $ 733.1