XML 87 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reportable Business Segments and International Operations, Reconciliation of Segment Operating Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of segment operating income to consolidated income before income taxes                      
Segment operating income $ 339.1 $ 326.3 $ 300.3 $ 239.4 $ 289.0 $ 294.8 $ 260.7 $ 260.2 $ 1,205.2 $ 1,104.7 $ 1,034.6
Interest expense                 (72.6) (68.3) (80.4)
Other income, net                 8.5 16.4 18.3
Stock-based compensation expense                 (47.6) (44.2) (41.4)
Acquisition-related expenses                 (36.6) (5.7) (14.1)
Other operating expenses                 (43.7) (44.0) (41.6)
Income before income taxes                 1,141.1 1,052.8 972.5
Operating Segment                      
Reconciliation of segment operating income to consolidated income before income taxes                      
Segment operating income                 $ 1,333.1 $ 1,198.6 $ 1,131.7