XML 111 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Components of Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current provision:      
Federal $ 267.1 $ 397.7 $ 322.9
State 67.5 63.8 41.7
Foreign 263.0 210.5 213.2
Current Income Tax Expense (Benefit), Total 597.6 672.0 577.8
Deferred provision (benefit):      
Federal 22.6 (173.8) 31.5
State 1.3 2.3 4.8
Foreign (6.4) (2.4) (5.4)
Deferred taxes 17.5 (173.9) 30.9
Income taxes $ 615.1 $ 498.1 $ 608.7